County of Berrien

Audits
4
Findings
17
Total Expended
$58.38M
Latest Accepted
2026-06-30
Location: St. Joseph, MI
UEI: Q26QYMDHADC9 EIN: 386000191

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jake Litaker Director Of Financial Services Auditee
Douglas D. James Financial Services Director Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405753 2025 2026-06-30 REHMANN ROBSON LLC $14.18M
360575 2024 2025-06-30 Rehmann Robson LLC $16.20M
311119 2023 2024-06-29 Rehmann Robson LLC $19.89M
27516 2022 2023-06-27 Rehmann Robson LLC $8.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405753 2025 2026-06-30 1221480 2025-005 Material Weakness Yes L
405753 2025 2026-06-30 1221479 2025-005 Material Weakness Yes L
405753 2025 2026-06-30 1221478 2025-005 Material Weakness Yes L
360575 2024 2025-06-30 1145293 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 1145292 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 1145291 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 1145290 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 1145289 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 1145288 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 1145287 2024-005 Significant Deficiency - L
360575 2024 2025-06-30 568851 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 568850 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 568849 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 568848 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 568847 2024-006 Significant Deficiency - L
360575 2024 2025-06-30 568846 2024-007 Significant Deficiency - I
360575 2024 2025-06-30 568845 2024-005 Significant Deficiency - L