South Florida Water Management District

Audits
3
Findings
6
Total Expended
$53.13M
Latest Accepted
2025-06-27
Location: West Palm Beach, FL
UEI: MNUWEZN36257 EIN: 596015290

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Moises Ariza Shareholder Auditee
Candida Heater Administrative Services Division Director Auditee
Brett Friedman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360407 2024 2025-06-27 Cbiz CPAS PC $16.01M
308467 2023 2024-06-10 Rsm US LLP $32.11M
34402 2022 2023-06-28 Rsm US LLP $5.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360407 2024 2025-06-27 1144478 2024-001 Significant Deficiency - L
360407 2024 2025-06-27 568036 2024-001 Significant Deficiency - L
308467 2023 2024-06-10 976888 2023-001 - - L
308467 2023 2024-06-10 976887 2023-002 Significant Deficiency - L
308467 2023 2024-06-10 400446 2023-001 - - L
308467 2023 2024-06-10 400445 2023-002 Significant Deficiency - L