City of Cocoa Beach, Florida

Audits
3
Findings
4
Total Expended
$7.72M
Latest Accepted
2025-04-23
Location: Cocoa Beach, FL
UEI: EC2CGZU3RQY7 EIN: 596000300

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hana Juman Finance Director Auditee
Patrisha Draycott CHIEF FINANCIAL OFFICER Auditee
Yvonne M. Clayborne Partner Auditee
Daniel Anderson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354337 2024 2025-04-23 Mauldin & Jenkins $5.28M
304404 2023 2024-04-24 Carr Riggs & Ingram LLC $1.67M
319028 2022 2023-06-14 Carr Riggs & Ingram LLC $770,658

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304404 2023 2024-04-24 970967 2023-002 Material Weakness - L
304404 2023 2024-04-24 394525 2023-002 Material Weakness - L
319028 2022 2023-06-14 1072616 2022-001 - - B
319028 2022 2023-06-14 496174 2022-001 - - B