Bay County, Florida

Audits
3
Findings
4
Total Expended
$100.86M
Latest Accepted
2025-10-07
Location: Panama City, FL
UEI: YWJLCFZMLNM6 EIN: 596000512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katy Nail Chief Financial Officer Auditee
Richard Moreira PARTNER Auditee
Joann Rocque Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368223 2024 2025-10-07 Carr Riggs & Ingram LLC $28.51M
302375 2023 2024-04-02 Carr Riggs & Ingram LLC $47.02M
51582 2022 2023-04-05 Carr Riggs & Ingram LLC $25.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368223 2024 2025-10-07 1155835 2024-002 Material Weakness Yes C
368223 2024 2025-10-07 1155834 2024-001 Material Weakness Yes L
368223 2024 2025-10-07 1155833 2024-001 Material Weakness Yes L
368223 2024 2025-10-07 1155832 2024-001 Material Weakness Yes L