County of Calhoun

Audits
3
Findings
4
Total Expended
$42.40M
Latest Accepted
2025-07-25
Location: Marshall, MI
UEI: D3QNNDAGFUK6 EIN: 386004358

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

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 Findings

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