Nassau County, Fl

Audits
4
Findings
2
Total Expended
$41.80M
Latest Accepted
2025-04-11
Location: Yulee, FL
UEI: Z1QNT7ZY7272 EIN: 591863042

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Crawford Chief Deputy - Fin Svcs Auditee
Kevin R Smith Audit Director Auditee
Robert Crawford CHIEF DEPUTY- FIN SVCS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353361 2024 2025-04-11 Purvis Gray and Company LLP $3.26M
303288 2023 2024-04-11 Purvis Gray and Company LLP $29.23M
2543 2022 2023-11-07 Purvis Gray and Company LLP $4.82M
44551 2022 2023-04-13 Purvis Gray and Company LLP $4.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303288 2023 2024-04-11 969403 2023-001 Significant Deficiency - H
303288 2023 2024-04-11 392961 2023-001 Significant Deficiency - H