City of North Miami Beach

CAP overdue — deadline was 2025-06-30 (inferred)
Audits
4
Findings
15
Total Expended
$65.80M
Latest Accepted
2026-08-13
Location: North Miami Beach, FL
UEI: HH2TCR67J7E8 EIN: 596000389

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Duane Mathis Interim Finance Director Auditee
Tarik Rahmani Founder & CEO Auditee
Sophia Taylor Finance Director Auditee
Andrew Fierman Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409026 2025 2026-08-13 CBIZ CPAS PC $52.84M
370887 2024 2025-10-16 Cbiz CPAS PC $4.26M
325657 2023 2024-10-23 Caballero Fierman Llerena & Garcia LLP $2.09M
29185 2022 2023-08-07 Caballero Fierman Llerena & Garcia LLP $6.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409026 2025 2026-08-13 1226423 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226422 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226421 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226420 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226419 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226418 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226417 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226416 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226415 2025-005 Material Weakness Yes L
409026 2025 2026-08-13 1226414 2025-001 Material Weakness Yes L
370887 2024 2025-10-16 1160581 2024-005 Material Weakness Yes L
370887 2024 2025-10-16 1160580 2024-005 Material Weakness Yes L
370887 2024 2025-10-16 1160579 2024-005 Material Weakness Yes L
370887 2024 2025-10-16 1160578 2024-005 Material Weakness Yes L
370887 2024 2025-10-16 1160577 2024-005 Material Weakness Yes L