Fairfield City School District

Audits
3
Findings
8
Total Expended
$44.69M
Latest Accepted
2025-01-13
Location: Fairfield, OH
UEI: U955LLU27FD5 EIN: 316000798

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Contacts

Name Title Type
Amy Lee Treasurer Auditee
Nancy Lane TREASURER Auditee
Brian Mosier Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337513 2024 2025-01-13 Clark Schaefer Hackett $14.55M
14667 2023 2024-01-31 Clark Schaefer Hackett $15.83M
45592 2022 2023-01-03 Clark Schaefer Hackett $14.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337513 2024 2025-01-13 1095458 2024-001 Material Weakness - E
337513 2024 2025-01-13 1095457 2024-001 Material Weakness - E
337513 2024 2025-01-13 1095456 2024-001 Material Weakness - E
337513 2024 2025-01-13 1095455 2024-001 Material Weakness - E
337513 2024 2025-01-13 519016 2024-001 Material Weakness - E
337513 2024 2025-01-13 519015 2024-001 Material Weakness - E
337513 2024 2025-01-13 519014 2024-001 Material Weakness - E
337513 2024 2025-01-13 519013 2024-001 Material Weakness - E