15. Single Audit. The administration of Federal or State resources awarded through the Department to the

City Commission Regular Meeting · 2026-06-01 · agenda_item

This item concerns a Public Transportation Grant Agreement between the State of Florida Department of Transportation and an unnamed Agency. The agreement involves the administration of Federal or State resources awarded to the Agency. These resources may be subject to audits and monitoring by the Department. The Agency must comply with all specified audit and audit reporting requirements. This item is currently under review as part of a City Commission meeting. The scope of work involves compliance with audit and reporting requirements, which may include financial record review, data collection, and report generation. This early stage presents an opportunity for professional service providers, particularly those in accounting, legal, and consulting fields, to engage with the Agency before final audit plans and reporting deadlines are set.