City of Crystal River

Audits
4
Findings
2
Total Expended
$7.19M
Latest Accepted
2026-07-29
Location: Crystal River, FL
UEI: S3JVP9AR8NK9 EIN: 596000297

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
408116 2025 2026-07-29 MAULDIN & JENKINS LLC $1.08M
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