FAC Explorer

Hillsborough County

Audits
3
Findings
314
Total Expended
$511.43M
Latest Accepted
2025-07-08
Location: Tampa, FL
UEI: PGWKT576NH72 EIN: 596000661

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ajay Gajjar Senior Director, Finance Auditee
Scott Bassett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361644 2024 2025-07-08 Rsm US LLP $164.31M
311068 2023 2024-06-28 Rsm US LLP $182.06M
43254 2022 2023-09-28 Rsm US LLP $165.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361644 2024 2025-07-08 1147071 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147070 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147069 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147068 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147067 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147066 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147065 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147064 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147063 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147062 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 1147061 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570629 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570628 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570627 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570626 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570625 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570624 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570623 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570622 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570621 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570620 2024-005 Material Weakness Yes P
361644 2024 2025-07-08 570619 2024-005 Material Weakness Yes P
311068 2023 2024-06-28 981138 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981137 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981136 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981135 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981134 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981133 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981132 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981131 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981130 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981129 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981128 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981127 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981126 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981125 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981124 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981123 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981122 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981121 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981120 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981119 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981118 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981117 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981116 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981115 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981114 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981113 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981112 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981111 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981110 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981109 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981108 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981107 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981106 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981105 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981104 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981103 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981102 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981101 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981100 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981099 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981098 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981097 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981096 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981095 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981094 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981093 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981092 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981091 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981090 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981089 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981088 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981087 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981086 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981085 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981084 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981083 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981082 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981081 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981080 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981079 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981078 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981077 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981076 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981075 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981074 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981073 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981072 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981071 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981070 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981069 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981068 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981067 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981066 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981065 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981064 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981063 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981062 2023-004 Significant Deficiency - P
311068 2023 2024-06-28 981061 2023-004 Significant Deficiency - P