CITY OF MOUNT DORA: Single Audit Reports and Findings
CITY OF MOUNT DORA filed 6 single audits between 2019 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 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 MOUNT DORA is recorded in MOUNT DORA, Florida under EIN 596000380, 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 | $2,238,761 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000423418 |
| 2024 | 2024-09-30 | $6,678,324 | $750,000 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000368148 |
| 2023 | 2023-09-30 | $2,186,594 | $750,000 | MSL, P.A. | 0 | — | 2023-09-GSAFAC-0000044410 |
| 2022 | 2022-09-30 | $1,304,573 | $750,000 | MSL, P.A. | 0 | — | 2022-09-CENSUS-0000136302 |
| 2020 | 2020-09-30 | $1,650,141 | $750,000 | Purvis Gray & Company | 0 | — | 2020-09-CENSUS-0000136302 |
| 2019 | 2019-09-30 | $3,120,175 | $750,000 | Purvis Gray & Company | 5 | SD | 2019-09-CENSUS-0000136302 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $857,667 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $703,444 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $334,182 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $156,277 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $89,365 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $41,400 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $26,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $11,361 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,179 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $5,600 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,518 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $768 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
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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 MOUNT DORA 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 MOUNT DORA Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-mount-dora-596000380/. Data as of 2026-09-18.