City of Fort Myers, Florida

Audits
3
Findings
2
Total Expended
$41.50M
Latest Accepted
2025-05-29
Location: Fort Myers, FL
UEI: UKJXK48PKKH2 EIN: 596000321

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine Tenney Director of Financial Services Auditee
Moises D. Ariza Shareholder Auditee
Christine Tenney DIRECTOR OF FINANCIAL SERVICES Auditee
Moises D. Ariza Partner Auditee
Christopher Kessler Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357381 2024 2025-05-29 Cbiz CPAS PC $16.60M
308452 2023 2024-06-10 Marcum LLP $18.17M
53489 2022 2023-08-02 Cliftonlarsonallen LLP $6.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53489 2022 2023-08-02 622053 2022-002 Material Weakness - I
53489 2022 2023-08-02 45611 2022-002 Material Weakness - I