City of Groveland, Florida

Audits
2
Findings
2
Total Expended
$5.49M
Latest Accepted
2024-06-28
Location: Groveland, FL
UEI: LF89W5U9JBS5 EIN: 596000330

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jo-Anne Drury Finance Director Auditee
Christine E. Noll-Rhan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310883 2023 2024-06-28 Carr Riggs & Ingram LLC $1.18M
35335 2022 2023-06-29 Carr Rigs & Ingram LLC $4.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310883 2023 2024-06-28 980544 2023-001 Material Weakness - L
310883 2023 2024-06-28 404102 2023-001 Material Weakness - L