City of Fellsmere

Audits
3
Findings
5
Total Expended
$6.33M
Latest Accepted
2025-11-16
Location: Fellsmere, FL
UEI: Y1KQAND6V4T5 EIN: 591237036

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kimberly Warren Finance Director Auditee
Putnam Moreman Retired 12-29-2023 Auditee
Christine E. Noll-Rhan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372195 2024 2025-11-16 CARR RIGGS & INGRAM LLC $3.32M
294516 2023 2024-03-11 Carr Riggs & Ingram LLC $1.59M
50350 2022 2023-03-21 Carr Riggs & Ingram LLC $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372195 2024 2025-11-16 1162415 2024-002 Material Weakness Yes I
50350 2022 2023-03-21 627282 2022-002 Material Weakness - I
50350 2022 2023-03-21 627281 2022-002 Material Weakness - I
50350 2022 2023-03-21 50840 2022-002 Material Weakness - I
50350 2022 2023-03-21 50839 2022-002 Material Weakness - I