CITY OF KEY WEST, FLORIDA: Single Audit Reports and Findings
CITY OF KEY WEST, FLORIDA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2019, accepted May 3, 2020; the auditor observed on that filing is Citrin Cooperman & Company, LLP. It reported no findings. 4 filings from 2016 to 2019 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 KEY WEST, FLORIDA is recorded in KEY WEST, Florida under EIN 596800346, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $6,703,757 | $750,000 | Citrin Cooperman & Company, LLP | Unmodified | 0 | — | 2019-09-CENSUS-0000136330 |
| 2018 | 2018-09-30 | $6,334,850 | $750,000 | Citrin Cooperman & Company, LLP | Unmodified | 0 | — | 2018-09-CENSUS-0000136330 |
| 2017 | 2017-09-30 | $2,155,963 | $750,000 | Citrin Cooperman & Company, LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000136330 |
| 2016 | 2016-09-30 | $4,220,183 | $750,000 | Citrin Cooperman & Company, LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000136330 |
When is the next single audit due?
If CITY OF KEY WEST, FLORIDA is again required to have a single audit for the fiscal year ending Sep 30, 2020, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2021 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Florida also publishes audit reports of local governments: Florida Auditor General. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,961,364 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $863,892 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $584,968 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $436,138 | No |
| 15.622 | SPORTFISHING AND BOATING SAFETY ACT | $316,330 | No |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $122,605 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $72,131 | No |
| 45.024 | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $61,700 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $58,145 | No |
| 20.526 | BUS AND BUS FACILITIES FORMULA PROGRAM | $50,706 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $49,825 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $31,776 | No |
| 17.258 | WIA ADULT PROGRAM | $25,948 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $24,573 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $23,960 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $8,607 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,337 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $4,056 | No |
| 20.500 | FEDERAL TRANSIT_CAPITAL INVESTMENT GRANTS | $1,696 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 KEY WEST, 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 Key West, Florida Single Audit FY2019.” https://getauditradar.com/single-audits/fl/city-of-key-west-florida-596800346/. Data as of 2026-11-06.