City of West Palm Beach, Fl

Audits
4
Findings
5
Total Expended
$63.68M
Latest Accepted
2026-05-19
Location: West Palm Beach, FL
UEI: KLVQRHVTA447 EIN: 596000448

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Moises Ariza Shareholder Auditee
Latoya Graham Grants Accounting And Compliance Officer Auditee
Karen Malcolm CONTROLLER Auditee
Moises D. Ariza Partner Auditee
Jason Rees Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401685 2025 2026-05-19 CBIZ CPAS PC $19.34M
356366 2024 2025-05-15 Cbiz CPAS PC $11.55M
307010 2023 2024-05-23 Marcum LLP $16.10M
41738 2022 2023-06-29 Plante & Moran PLLC $16.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401685 2025 2026-05-19 1214922 2025-001 Material Weakness Yes L
401685 2025 2026-05-19 1214921 2025-001 Material Weakness Yes L
401685 2025 2026-05-19 1214920 2025-001 Material Weakness Yes L
401685 2025 2026-05-19 1214919 2025-001 Material Weakness Yes L
401685 2025 2026-05-19 1214918 2025-001 Material Weakness Yes L