By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Banning | Assistant County Administrator | Auditee |
| Jeryl Schoepke | JSCHOEPKE@CALHOUNCOUNTYMI.GOV | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363071 | 2024 | 2025-07-25 | Rehmann Robson LLC | $11.62M |
| 314617 | 2023 | 2024-07-09 | Rehmann Robson LLC | $14.25M |
| 34303 | 2022 | 2023-06-27 | Rehmann Robson LLC | $16.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363071 | 2024 | 2025-07-25 | 1148421 | 2024-002 | Significant Deficiency | - | L |
| 363071 | 2024 | 2025-07-25 | 571979 | 2024-002 | Significant Deficiency | - | L |
| 314617 | 2023 | 2024-07-09 | 1054356 | 2023-001 | Significant Deficiency | - | G |
| 314617 | 2023 | 2024-07-09 | 477914 | 2023-001 | Significant Deficiency | - | G |