City of Pembroke Pines, Florida: Single Audit Reports and Findings
City of Pembroke Pines, Florida filed 10 single audits between 2016 and 2025; the most recently observed auditor is RSM US 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 Pembroke Pines, Florida is recorded in PEMBROKE PINES, Florida under EIN 590908106, 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 | $7,333,406 | $1,000,000 | RSM US LLP | 0 | — | 2025-09-GSAFAC-0000408056 |
| 2024 | 2024-09-30 | $16,193,533 | $750,000 | RSM US LLP | 0 | SD | 2024-09-GSAFAC-0000364501 |
| 2023 | 2023-09-30 | $28,873,638 | $866,209 | GLSC & COMPANY, PLLC | 0 | — | 2023-09-GSAFAC-0000041713 |
| 2022 | 2022-09-30 | $17,048,183 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2022-09-CENSUS-0000192406 |
| 2021 | 2021-09-30 | $12,552,087 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2021-09-CENSUS-0000192406 |
| 2020 | 2020-09-30 | $10,653,376 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2020-09-CENSUS-0000192406 |
| 2019 | 2019-09-30 | $3,808,389 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2019-09-CENSUS-0000192406 |
| 2018 | 2018-09-30 | $3,797,242 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2018-09-CENSUS-0000192406 |
| 2017 | 2017-09-30 | $3,022,300 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2017-09-CENSUS-0000192406 |
| 2016 | 2016-09-30 | $3,332,818 | $750,000 | GLSC & COMPANY, PLLC | 0 | — | 2016-09-CENSUS-0000192406 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,949,753 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,229,287 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $676,281 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $422,966 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $329,462 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $312,301 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $312,301 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $284,042 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $269,441 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $260,661 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $197,101 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $175,286 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $156,151 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $127,040 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $104,719 | No |
| 97.039 | HAZARD MITIGATION GRANT | $100,000 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $84,577 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $71,333 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $68,102 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $47,274 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $38,445 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $28,676 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $23,346 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $18,656 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $13,615 | 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.
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 Pembroke Pines, 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 Pembroke Pines, Florida Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-pembroke-pines-florida-590908106/. Data as of 2026-09-18.