CITY OF JACKSONVILLE, FLORIDA: Single Audit Reports and Findings
CITY OF JACKSONVILLE, FLORIDA filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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 JACKSONVILLE, FLORIDA is recorded in JACKSONVILLE, Florida under EIN 596000344, 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 | $110,826,917 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW | 2025-09-GSAFAC-0000420783 |
| 2024 | 2024-09-30 | $104,048,491 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 2 | MW | 2024-09-GSAFAC-0000371749 |
| 2023 | 2023-09-30 | $177,496,987 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 3 | MW | 2023-09-GSAFAC-0000043722 |
| 2022 | 2022-09-30 | $180,222,267 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 10 | MW | 2022-09-CENSUS-0000136242 |
| 2021 | 2021-09-30 | $165,609,570 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 4 | MW / SD | 2021-09-CENSUS-0000136242 |
| 2020 | 2020-09-30 | $198,163,622 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 2 | MW | 2020-09-CENSUS-0000136242 |
| 2019 | 2019-09-30 | $56,469,642 | $1,694,089 | CARR, RIGGS & INGRAM, LLC | 2 | MW | 2019-09-CENSUS-0000136242 |
| 2018 | 2018-09-30 | $62,594,241 | $1,877,827 | CARR, RIGGS & INGRAM, LLC | 2 | MW | 2018-09-CENSUS-0000136242 |
| 2017 | 2017-09-30 | $37,200,860 | $1,116,026 | CARR, RIGGS & INGRAM, LLC | 3 | SD | 2017-09-CENSUS-0000136242 |
| 2016 | 2016-09-30 | $35,916,173 | $1,077,589 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000136242 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $49,831,244 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,324,476 | Yes |
| 21.023 | COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM | $6,429,334 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,341,199 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,417,139 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $3,482,907 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,088,767 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $2,613,788 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,469,603 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,578,105 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,447,251 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,439,864 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,206,993 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,013,555 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $913,512 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $875,460 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $871,276 | No |
| 93.563 | CHILD SUPPORT SERVICES | $816,479 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $680,000 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $649,366 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $634,655 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $594,978 | No |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $553,302 | No |
| 14.218 | COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $531,792 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $506,600 | 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.
The most recent report lists no finding.
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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 JACKSONVILLE, FLORIDA 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 JACKSONVILLE, FLORIDA Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-jacksonville-florida-596000344/. Data as of 2026-09-18.