Wayne Trace Local School District

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