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

City Commission Regular Meeting · 2026-06-16 · 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. The Agency must comply with all audit and audit reporting requirements as specified by the Department. This process is currently under review. The work involves compliance with audit and reporting requirements, which may include financial reviews and documentation. Local businesses that provide accounting, tax, legal, and consulting services could be involved in assisting the Agency with these compliance matters. Engaging early before final audit plans are set could offer an advantage.