City of South Miami, Florida: Single Audit Reports and Findings
City of South Miami, Florida filed 6 single audits between 2020 and 2025; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, 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 South Miami, Florida is recorded in SOUTH MIAMI, Florida under EIN 596000431, 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 | $3,808,137 | $1,000,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2025-09-GSAFAC-0000413675 |
| 2024 | 2024-09-30 | $977,886 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2024-09-GSAFAC-0000363713 |
| 2023 | 2023-09-30 | $1,026,176 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2023-09-GSAFAC-0000035029 |
| 2022 | 2022-09-30 | $1,580,936 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2022-09-CENSUS-0000207220 |
| 2021 | 2021-09-30 | $1,533,610 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2021-09-CENSUS-0000207220 |
| 2020 | 2020-09-30 | $3,779,438 | $750,000 | CABALLERO FIERMAN LLERENA & GARCIA, LLP | 0 | — | 2020-09-CENSUS-0000207220 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,555,544 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $124,632 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $39,950 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $37,840 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $25,290 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $14,114 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $6,564 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $2,270 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $1,933 | 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 South Miami, 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 South Miami, Florida Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-south-miami-florida-596000431/. Data as of 2026-09-18.