City of Daytona Beach, Florida

Audits
3
Findings
10
Total Expended
$69.37M
Latest Accepted
2025-06-16
Location: Daytona Beach, FL
UEI: DFEKLNMEZMK3 EIN: 596000304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine E. Noll-Rhan Partner Auditee
Natalia Eckroth Chief Financial Officer Auditee
Yvonne M. Clayborne Partner Auditee
Patricia Bliss CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358881 2024 2025-06-16 Carr Rigs & Ingram LLC $27.68M
311151 2023 2024-06-30 Carr Riggs & Ingram LLC $26.91M
28330 2022 2023-06-29 Carr Riggs & Ingram LLC $14.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358881 2024 2025-06-16 1141455 2024-001 Significant Deficiency Yes L
358881 2024 2025-06-16 565013 2024-001 Significant Deficiency Yes L
311151 2023 2024-06-30 981204 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 981203 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 981202 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 981201 2023-001 Significant Deficiency - L
311151 2023 2024-06-30 404762 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 404761 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 404760 2023-002 Significant Deficiency - I
311151 2023 2024-06-30 404759 2023-001 Significant Deficiency - L