Flagler County, Florida

Audits
3
Findings
2
Total Expended
$54.31M
Latest Accepted
2025-07-01
Location: Bunnell, FL
UEI: G2HWL4MXLG69 EIN: 596000605

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Miller Partner Auditee
Frank Mason Partner Auditee
Jennifer Barker Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361185 2024 2025-07-01 Carr Riggs & Ingram LLC $11.25M
310435 2023 2024-06-27 Carr Riggs & Ingram LLC $21.70M
797 2022 2023-10-18 Carr Riggs & Ingram LLC $21.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
797 2022 2023-10-18 576818 2022-002 Material Weakness - AB
797 2022 2023-10-18 376 2022-002 Material Weakness - AB