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

City Commission Regular Meeting · 2026-06-16 · agenda_item

This item concerns the submission of an audit reporting package to the Federal Audit Clearinghouse and the Florida Department of Transportation. The agency responsible must submit the package within 30 days of receiving auditor reports or nine months after the audit period ends. This is a procedural requirement for audits under 2 CFR Part 200, Subpart F. The process involves electronic submission to the Federal Audit Clearinghouse and email submission to the FDOT. This item is currently under review as part of a City Commission meeting agenda. The work involves administrative tasks related to audit reporting and compliance. Local businesses that provide accounting, tax, or legal services related to government compliance and auditing may find opportunities. Early engagement with the agency could be beneficial as the reporting requirements are being addressed.