City of Miami

Audits
3
Findings
4
Total Expended
$3.83M
Latest Accepted
2025-07-25
Location: Miami, OK
UEI: KMSCT3UD4FS9 EIN: 736005323

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Watts Director of Finance Auditee
Tamara Burton Cpa Auditee
Jill Fitzgibbon DIRECTOR OF ADMINISTRATIVE SERVICES Auditee
Ladonna Sinning PARTNER Auditee
Kency Duarte Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363054 2024 2025-07-25 Hbc CPAS & Advisors $995,723
316516 2023 2024-08-02 Arledge & Associates PC $1.79M
55988 2022 2023-01-15 Arledge & Associates $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316516 2023 2024-08-02 1056748 2023-003 Significant Deficiency - I
316516 2023 2024-08-02 1056747 2023-002 Significant Deficiency - L
316516 2023 2024-08-02 480306 2023-003 Significant Deficiency - I
316516 2023 2024-08-02 480305 2023-002 Significant Deficiency - L