City of Maitland

Audits
2
Findings
2
Total Expended
$13.83M
Latest Accepted
2025-03-03
Location: Maitland, FL
UEI: LU9JFDMAE2B7 EIN: 596000368

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine E. Noll-Rhan Partner Auditee
Gerald Gray Finance Director Auditee
Christine E. Noll-Rhan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344411 2024 2025-03-03 Carr Riggs & Ingram LLC $3.24M
37097 2022 2023-02-27 Carr Riggs & Ingram $10.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37097 2022 2023-02-27 615655 2022-002 Material Weakness - L
37097 2022 2023-02-27 39213 2022-002 Material Weakness - L