City of Crystal River

Audits
3
Findings
2
Total Expended
$6.11M
Latest Accepted
2025-06-30
Location: Crystal River, FL
UEI: S3JVP9AR8NK9 EIN: 596000297

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Russell Finance Director Auditee
Daniel Anderson Partner Auditee
Wade, Sansbury SUPERVISOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360700 2024 2025-06-30 Mauldin & Jenkins $2.34M
311116 2023 2024-06-29 Mauldin & Jenkins LLC $1.17M
29569 2022 2023-06-29 Mauldin & Jenkins LLC $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311116 2023 2024-06-29 981183 2023-001 Significant Deficiency - L
311116 2023 2024-06-29 404741 2023-001 Significant Deficiency - L