By expenditures
| Name | Title | Type |
|---|---|---|
| Andriab@miamicac.org | Executive Director | Auditee |
| Deborah Liddil | CHIEF AUDITOR, STATE REGION | Auditee |
| Stacie Massey | DEPUTY DIRECTOR, GRANTS/FIN. REPORTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366232 | 2024 | 2025-09-02 | Bhm CPA Group INC | $6.24M |
| 52604 | 2022 | 2023-03-28 | Keith Faber Auditor of State | $46.79B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52604 | 2022 | 2023-03-28 | 626487 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 626486 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 626485 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 626484 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 626483 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 626482 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 626206 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 626205 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 626204 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 626203 | 2022-022 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625231 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 625230 | 2022-020 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 625229 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625228 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625227 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625226 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625225 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625224 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625223 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625222 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625221 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625220 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625219 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625218 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625217 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625216 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625215 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625214 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625213 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625212 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625211 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625210 | 2022-018 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625209 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625208 | 2022-022 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625207 | 2022-020 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 625206 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625205 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625204 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625082 | 2022-014 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625081 | 2022-005 | Material Weakness | Yes | C |
| 52604 | 2022 | 2023-03-28 | 625080 | 2022-005 | Material Weakness | Yes | C |
| 52604 | 2022 | 2023-03-28 | 625079 | 2022-004 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625078 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625077 | 2022-017 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625076 | 2022-016 | Material Weakness | - | LN |
| 52604 | 2022 | 2023-03-28 | 625075 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625074 | 2022-013 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625073 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625072 | 2022-008 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625071 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625070 | 2022-006 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 625069 | 2022-008 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625068 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625067 | 2022-006 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 625066 | 2022-008 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625065 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625064 | 2022-006 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 625063 | 2022-008 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625062 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625061 | 2022-006 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 625060 | 2022-008 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625059 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625058 | 2022-006 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 625057 | 2022-007 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625056 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625055 | 2022-014 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625054 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625053 | 2022-014 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625052 | 2022-015 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 625051 | 2022-014 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625050 | 2022-010 | Material Weakness | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625049 | 2022-009 | Significant Deficiency | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625048 | 2022-012 | Material Weakness | Yes | N |
| 52604 | 2022 | 2023-03-28 | 625047 | 2022-009 | Significant Deficiency | Yes | ABE |
| 52604 | 2022 | 2023-03-28 | 625046 | 2022-012 | Material Weakness | Yes | N |
| 52604 | 2022 | 2023-03-28 | 625045 | 2022-002 | Material Weakness | - | N |
| 52604 | 2022 | 2023-03-28 | 625044 | 2022-004 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625007 | 2022-003 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 625006 | 2022-017 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625005 | 2022-013 | Material Weakness | Yes | N |
| 52604 | 2022 | 2023-03-28 | 625004 | 2022-011 | - | - | E |
| 52604 | 2022 | 2023-03-28 | 625003 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 625002 | 2022-017 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 625001 | 2022-013 | Material Weakness | Yes | N |
| 52604 | 2022 | 2023-03-28 | 625000 | 2022-011 | - | - | E |
| 52604 | 2022 | 2023-03-28 | 624999 | 2022-001 | Material Weakness | Yes | ABEN |
| 52604 | 2022 | 2023-03-28 | 50045 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 50044 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 50043 | 2022-024 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 50042 | 2022-023 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 50041 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 50040 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 49764 | 2022-022 | Material Weakness | - | L |
| 52604 | 2022 | 2023-03-28 | 49763 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 49762 | 2022-020 | Material Weakness | - | M |
| 52604 | 2022 | 2023-03-28 | 49761 | 2022-022 | Material Weakness | Yes | L |
| 52604 | 2022 | 2023-03-28 | 48789 | 2022-021 | Material Weakness | - | C |
| 52604 | 2022 | 2023-03-28 | 48788 | 2022-020 | Material Weakness | Yes | M |
| 52604 | 2022 | 2023-03-28 | 48787 | 2022-019 | Material Weakness | Yes | E |
| 52604 | 2022 | 2023-03-28 | 48786 | 2022-018 | Material Weakness | Yes | ABE |