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Gilchrist County

Gilchrist County

Audits

2

Findings

2

Total Expended

$5.47M

Latest Accepted

2024-06-25

Location: Trenton, FL

UEI: KXM3FSANT3G4 EIN: 596000622

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$845,796
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$457,432
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027

$249,325
Child Support Enforcement
93.563

$216,609
Emergency Management Performance Grants
97.042

$51,884

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Contacts

Name	Title	Type
Richard Romans	FINANCE DIRECTOR	Auditee
Zach Chalifour	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
309863	2023	2024-06-25	James Moore & CO P L	$1.36M
35880	2022	2023-05-30	James Moore & CO	$4.11M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
35880	2022	2023-05-30	609101	2022-001	Significant Deficiency	-	L
35880	2022	2023-05-30	32659	2022-001	Significant Deficiency	-	L