City of Daytona Beach: Single Audit Reports and Findings
City of Daytona Beach filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Daytona Beach is recorded in DAYTONA BEACH, Florida under EIN 596000304, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $23,869,163 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 2 | SD | 2025-09-GSAFAC-0000420221 |
| 2024 | 2024-09-30 | $27,684,604 | $83,538 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2024-09-GSAFAC-0000370907 |
| 2023 | 2023-09-30 | $26,905,978 | $807,179 | CARR, RIGGS & INGRAM, LLC | 4 | MW / SD | 2023-09-GSAFAC-0000046097 |
| 2022 | 2022-09-30 | $14,775,309 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-09-CENSUS-0000189885 |
| 2021 | 2021-09-30 | $14,967,567 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-09-CENSUS-0000189885 |
| 2020 | 2020-09-30 | $8,684,599 | $750,000 | CARR, RIGGS, & INGRAM LLC | 2 | SD | 2020-09-CENSUS-0000189885 |
| 2019 | 2019-09-30 | $1,446,943 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2019-09-CENSUS-0000189885 |
| 2018 | 2018-09-30 | $8,511,422 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-09-CENSUS-0000189885 |
| 2017 | 2017-09-30 | $3,951,605 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000189885 |
| 2016 | 2016-09-30 | $5,090,971 | $750,000 | CARR, RIGGS & INGRAM, LLC | 2 | SD | 2016-09-CENSUS-0000189885 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND - Influent Pump and Headworks | $13,840,253 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) (Hurricane Ian) | $4,139,925 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND - Lift Station #34 Replacement | $2,398,313 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)(Hurricane Milton) | $1,357,200 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND - Heineman Water Tank | $693,569 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $567,691 | No |
| 97.039 | HAZARD MITIGATION GRANT | $200,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $196,158 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND - Lead Service Lines Replacement | $151,217 | No |
| 16.575 | Victims of Crime Act - Victims Assistance Program | $66,715 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $64,693 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $61,713 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $44,210 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $21,139 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,486 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,000 | No |
| 93.643 | CHILDREN'S JUSTICE GRANTS TO STATES | $12,732 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION - Safe Routes to Schools | $9,864 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION - Beville Road Trail | $7,239 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $6,036 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,113 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $139 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) (Hurricane Dorian) | $-7,242 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Daytona Beach now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Daytona Beach Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-daytona-beach-596000304/. Data as of 2026-09-18.