CITY OF SOUTH DAYTONA: Single Audit Reports and Findings
CITY OF SOUTH DAYTONA filed 7 single audits between 2016 and 2025; the most recently observed auditor is JAMES MOORE & CO., P.L. (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 SOUTH DAYTONA is recorded in SOUTH DAYTONA, Florida under EIN 596000430, 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 | $1,572,003 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000399643 |
| 2024 | 2024-09-30 | $2,222,020 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2024-09-GSAFAC-0000352854 |
| 2022 | 2022-09-30 | $6,551,166 | $-999,999,999 | JAMES MOORE & CO., P.L. | 0 | — | 2022-09-CENSUS-0000219387 |
| 2020 | 2020-09-30 | $1,679,709 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2020-09-CENSUS-0000219387 |
| 2019 | 2019-09-30 | $954,913 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2019-09-CENSUS-0000219387 |
| 2017 | 2017-09-30 | $1,585,277 | $750,000 | MOATS & ASSOCIATES CPA'S | 0 | — | 2017-09-CENSUS-0000219387 |
| 2016 | 2016-09-30 | $1,462,178 | $750,000 | MOATS & ASSOCIATES CPA'S | 0 | — | 2016-09-CENSUS-0000219387 |
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) | $980,595 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $307,923 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $115,120 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $105,973 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $24,990 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $19,016 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,974 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,412 | 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
- Florida nonprofit audit requirements
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 SOUTH DAYTONA 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 SOUTH DAYTONA Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-south-daytona-596000430/. Data as of 2026-09-18.