CITY OF HIALEAH: Single Audit Reports and Findings
CITY OF HIALEAH filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 16 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 HIALEAH is recorded in HIALEAH, Florida under EIN 596000335, 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 | $68,128,101 | $2,043,843 | CBIZ CPAs P.C. | 16 | SD | 2025-09-GSAFAC-0000422319 |
| 2024 | 2024-09-30 | $15,212,946 | $750,000 | CBIZ CPAs P.C. | 0 | SD | 2024-09-GSAFAC-0000373084 |
| 2023 | 2023-09-30 | $8,571,007 | $750,000 | MARCUM LLP | 0 | SD | 2023-09-GSAFAC-0000044764 |
| 2022 | 2022-09-30 | $8,331,899 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | SD | 2022-09-CENSUS-0000136220 |
| 2021 | 2021-09-30 | $20,102,165 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 2 | MW / SD | 2021-09-CENSUS-0000136220 |
| 2020 | 2020-09-30 | $21,910,205 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2020-09-CENSUS-0000136220 |
| 2019 | 2019-09-30 | $6,062,507 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2019-09-CENSUS-0000136220 |
| 2018 | 2018-09-30 | $4,052,123 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2018-09-CENSUS-0000136220 |
| 2017 | 2017-09-30 | $6,931,430 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2017-09-CENSUS-0000136220 |
| 2016 | 2016-09-30 | $3,678,152 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2016-09-CENSUS-0000136220 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $57,523,393 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $2,590,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,737,875 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,102,851 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $915,169 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $773,562 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $397,342 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $389,835 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $255,558 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $235,583 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $221,382 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $183,321 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $177,875 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $160,389 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $159,832 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $151,026 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $145,541 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $129,382 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $108,848 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $107,538 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $99,081 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $98,000 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $89,986 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $86,819 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $59,798 | No |
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 |
|---|---|---|---|
| 2025-005 | P | 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 HIALEAH 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 HIALEAH Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-hialeah-596000335/. Data as of 2026-09-18.