iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at

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

This item concerns a requirement for the Agency to electronically submit an audit reporting package to the Federal Audit Clearinghouse. The submission must occur within 30 days of receiving auditor reports or nine months after the audit period ends. A copy of the same package must also be sent to FDOTSingleAudit@dot.state.fl.us by the same deadline. This is a procedural requirement for an agency that has undergone an audit. The work involves preparing and submitting required documentation. This opportunity is early in the process, as it relates to ongoing compliance and reporting. Local businesses that provide accounting, tax, or legal services related to audits and compliance reporting may find opportunities. Reaching out now allows for potential engagement before specific audit periods are finalized.