Miami-Dade Aviation Department

Audits
8
Findings
4
Total Expended
$1.54B
Latest Accepted
2026-06-30
Location: Miami, FL
UEI: JQLAFYJEJWF3 EIN: 596000573

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Maria T Hernandez Assistant Division Director, Accounting & Reporting Auditee
John Vanegas Controller Auditee
Mia Dailey Controller Auditee
Josephine Barrios Controller Auditee
Sergio San Miguel Cfo Auditee
Scott Anderson Partner Auditee
Lauren Strope Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406171 2025 2026-06-30 ANTHONY BRUNSON PA $306.35M
404539 2025 2026-06-24 COHNREZNICK LLP $573.49M
397938 2025 2026-04-07 560574444 $205.38M
394638 2025 2026-03-26 BCA WATSON RICE LLP $176.90M
390477 2025 2026-03-05 CHERRY BEKAERT LLP $41.69M
343664 2024 2025-02-25 Cherry Bekaert LLP $26.76M
302505 2023 2024-04-03 Cherry Bekaert LLP $139.19M
33374 2022 2023-05-30 Cherry Bekaert LLP $65.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406171 2025 2026-06-30 1222569 2025-001 Material Weakness Yes L
404539 2025 2026-06-24 1218296 2025-001 Material Weakness Yes ELN
404539 2025 2026-06-24 1218295 2025-001 Material Weakness Yes ELN
404539 2025 2026-06-24 1218294 2025-001 Material Weakness Yes ELN