Lee County, Florida

Audits
3
Findings
6
Total Expended
$575.10M
Latest Accepted
2025-05-22
Location: Fort Myers, FL
UEI: SS8JCN35XH77 EIN: 596000702

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michele Crowell GENERAL ACCOUNTING MANAGER Auditee
Christopher Kessler Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356961 2024 2025-05-22 Cliftonlarsonallen LLP $271.55M
306784 2023 2024-05-21 Cliftonlarsonallen LLP $201.13M
42205 2022 2023-06-07 Cliftonlarsonallen LLP $102.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356961 2024 2025-05-22 1137839 2024-001 Significant Deficiency - L
356961 2024 2025-05-22 1137838 2024-001 Significant Deficiency - L
356961 2024 2025-05-22 561397 2024-001 Significant Deficiency - L
356961 2024 2025-05-22 561396 2024-001 Significant Deficiency - L
306784 2023 2024-05-21 974507 2023-002 Significant Deficiency - AB
306784 2023 2024-05-21 398065 2023-002 Significant Deficiency - AB