ST LUCIE COUNTY: Single Audit Reports and Findings
ST LUCIE COUNTY filed 10 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; ST LUCIE COUNTY is recorded in FORT PIERCE, Florida under EIN 596000835, 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 | $33,407,472 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000416910 |
| 2024 | 2024-09-30 | $33,574,628 | $1,007,239 | JAMES MOORE & CO., P.L. | 0 | — | 2024-09-GSAFAC-0000369551 |
| 2023 | 2023-09-30 | $15,121,265 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2023-09-GSAFAC-0000044003 |
| 2022 | 2022-09-30 | $21,227,972 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2022-09-CENSUS-0000136130 |
| 2021 | 2021-09-30 | $30,675,109 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2021-09-CENSUS-0000136130 |
| 2020 | 2020-09-30 | $50,990,044 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2020-09-CENSUS-0000136130 |
| 2019 | 2019-09-30 | $8,477,817 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2019-09-CENSUS-0000136130 |
| 2018 | 2018-09-30 | $6,220,010 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2018-09-CENSUS-0000136130 |
| 2017 | 2017-09-30 | $5,168,831 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2017-09-CENSUS-0000136130 |
| 2016 | 2016-09-30 | $6,237,523 | $750,000 | BERGER, TOOMBS, ELAM, GAINES & FRANK CPAS | 0 | — | 2016-09-CENSUS-0000136130 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,851,930 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,814,167 | No |
| 20.106 | COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,043,496 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $887,991 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $711,810 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $630,979 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $510,908 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $498,077 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $408,501 | No |
| 93.563 | CHILD SUPPORT SERVICES | $403,881 | No |
| 93.563 | CHILD SUPPORT SERVICES | $403,779 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $308,671 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $265,728 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $264,966 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $249,167 | No |
| 16.741 | DNA BACKLOG REDUCTION PROGRAM | $235,534 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $212,196 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $192,271 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $180,190 | No |
| 20.106 | COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $176,506 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $167,471 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $152,734 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $144,989 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $138,109 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $130,073 | 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.
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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 ST LUCIE COUNTY 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. “ST LUCIE COUNTY Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/st-lucie-county-596000835/. Data as of 2026-09-18.