County of Jackson, Michigan

Audits
3
Findings
2
Total Expended
$48.23M
Latest Accepted
2025-06-26
Location: Jackson, MI
UEI: JZAMCVAFGAU8 EIN: 386004845

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amr Elaskary Senior Manager Auditee
Cecilia Anderson Finance Director Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359985 2024 2025-06-26 Clark Schaefer Hackett $14.29M
310635 2023 2024-06-28 Rehmann Robson LLC $16.16M
42994 2022 2023-06-29 Rehmann Robson LLC $17.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42994 2022 2023-06-29 626324 2022-001 Significant Deficiency - I
42994 2022 2023-06-29 49882 2022-001 Significant Deficiency - I