Wayne Trace Local School District

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
1
Total Expended
$6.29M
Latest Accepted
2026-03-12
Location: Haviland, OH
UEI: X5JFLNJU68N6 EIN: 346401049

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Contacts

Name Title Type
Lori Davis Treasurer Auditee
Stephen Flickinger, CPA Chief Auditor Auditee
Jonathan A Lawless, Cfe Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391466 2025 2026-03-12 KEITH FABER AUDITOR OF STATE $1.07M
342726 2024 2025-02-18 Keith Faber Auditor of State $1.23M
14512 2023 2024-01-30 Keith Faber Auditor of State $2.05M
27284 2022 2023-02-13 Keith Faber Auditor of State $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391466 2025 2026-03-12 1179033 2025-002 Material Weakness Yes N