Willoughby-Eastlake City School District

Audits
3
Findings
4
Total Expended
$36.11M
Latest Accepted
2025-01-21
Location: Eastlake, OH
UEI: GT6ZL8LNQH93 EIN: 346003081

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nick Ciarniello TREASURER Auditee
Chad Gorfido Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339100 2024 2025-01-21 Rea & Associates INC $11.58M
16028 2023 2024-02-07 Rea & Associates INC $11.17M
50590 2022 2023-02-02 Rea & Associates INC $13.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50590 2022 2023-02-02 621662 2022-001 Material Weakness - N
50590 2022 2023-02-02 621661 2022-001 Material Weakness - N
50590 2022 2023-02-02 45220 2022-001 Material Weakness - N
50590 2022 2023-02-02 45219 2022-001 Material Weakness - N