NORTHEAST FLORIDA REGIONAL COUNCIL: Single Audit Reports and Findings
NORTHEAST FLORIDA REGIONAL COUNCIL filed 8 single audits between 2018 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; NORTHEAST FLORIDA REGIONAL COUNCIL is recorded in JACKSONVILLE, Florida under EIN 591745473, 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 | $1,434,659 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000400388 |
| 2024 | 2024-09-30 | $1,340,457 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2024-09-GSAFAC-0000353071 |
| 2023 | 2023-09-30 | $1,354,169 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2023-09-GSAFAC-0000020974 |
| 2022 | 2022-09-30 | $1,169,736 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2022-09-CENSUS-0000136816 |
| 2021 | 2021-09-30 | $920,023 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2021-09-CENSUS-0000136816 |
| 2020 | 2020-09-30 | $922,386 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2020-09-CENSUS-0000136816 |
| 2019 | 2019-09-30 | $999,747 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2019-09-CENSUS-0000136816 |
| 2018 | 2018-09-30 | $1,031,072 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2018-09-CENSUS-0000136816 |
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 |
|---|---|---|---|
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $784,092 | Yes |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $264,542 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $112,733 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $89,167 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $84,959 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $60,952 | No |
| 12.017 | READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION (REPI) PROGRAM | $28,513 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $9,701 | 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 NORTHEAST FLORIDA REGIONAL COUNCIL 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. “NORTHEAST FLORIDA REGIONAL COUNCIL Single Audits.” https://getauditradar.com/single-audits/fl/northeast-florida-regional-council-591745473/. Data as of 2026-09-18.