City of Holly Hill

Audits
2
Findings
0
Total Expended
$10.96M
Latest Accepted
2026-03-13
Location: Holly Hill, FL
UEI: ZK7ZUMNURSG6 EIN: 596000337

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michele Moore Finance Director Auditee
James Halleran Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391723 2025 2026-03-13 JAMES MOORE & CO P L $7.77M
345580 2024 2025-03-11 James Moore & CO P L $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization