Jefferson County, Florida

Audits
1
Findings
32
Total Expended
$801,795
Latest Accepted
2023-08-13
Location: Monticello, FL
UEI: NMBJJVXNEHF6 EIN: 596000690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kirk Reams CLERK OF COURTS Auditee
Chris Moran Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
46802 2022 2023-08-13 Moran & Smith LLP $801,795

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46802 2022 2023-08-13 625981 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 625980 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621015 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621014 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621013 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621012 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621011 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621010 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621009 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621008 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621007 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621006 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621005 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621004 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621003 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 621002 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 49539 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 49538 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44573 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44572 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44571 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44570 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44569 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44568 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44567 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44566 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44565 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44564 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44563 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44562 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44561 2022-002 Significant Deficiency - L
46802 2022 2023-08-13 44560 2022-002 Significant Deficiency - L