City of Hialeah, Florida

Audits
4
Findings
16
Total Expended
$100.24M
Latest Accepted
2026-06-29
Location: Hialeah, FL
UEI: JHLNG8ELLEV5 EIN: 596000335

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pedro De Faria Chief Financial Officer Auditee
Jorge Blanco Director of Finance and Chief Accountant Auditee
Moises Ariza Shareholder Auditee
Maria Del Pilar Bernal Chief Accountant Auditee
Jorge Blanco ASST. DIRECTOR OF FINANCE Auditee
Moises D. Ariza Partner Auditee
Andrew Fierman Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405308 2025 2026-06-29 CBIZ CPAS PC $68.13M
361050 2024 2025-06-30 Cbiz CPAS PC $15.21M
310630 2023 2024-06-28 Marcum LLP $8.57M
37898 2022 2023-06-28 Caballero Fierman Llerena & Garcia $8.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405308 2025 2026-06-29 1220155 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220154 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220153 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220152 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220151 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220150 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220149 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220148 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220147 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220146 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220145 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220144 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220143 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220142 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220141 2025-005 Material Weakness Yes P
405308 2025 2026-06-29 1220140 2025-005 Material Weakness Yes P