Portage County

Audits
5
Findings
13
Total Expended
$79.23M
Latest Accepted
2025-11-24
Location: Ravenna, OH
UEI: GJBLUZ9B54C9 EIN: 346002242

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Contacts

Name Title Type
Branden Burns Director of Finance Auditee
Matt Kelly Auditor Auditee
Stephen M. Bertsch Senior Audit Manager Auditee
Kevin Head Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372539 2024 2025-11-24 CLARK SCHAEFER HACKETT $28.23M
367227 2024 2025-09-24 Charles E Harris & Associates INC $1.92M
367226 2023 2025-09-24 Charles E Harris & Associates INC $1.99M
329956 2023 2024-11-26 Keith Faber Auditor of State $28.37M
16244 2022 2023-09-27 Keith Faber Auditor of State $18.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372539 2024 2025-11-24 1162878 2024-001 Material Weakness Yes L
329956 2023 2024-11-26 1088640 2023-002 Material Weakness - L
329956 2023 2024-11-26 1088639 2023-002 Material Weakness - L
329956 2023 2024-11-26 1088638 2023-001 Material Weakness Yes I
329956 2023 2024-11-26 1088637 2023-001 Material Weakness Yes I
329956 2023 2024-11-26 1088636 2023-001 Material Weakness Yes I
329956 2023 2024-11-26 512198 2023-002 Material Weakness - L
329956 2023 2024-11-26 512197 2023-002 Material Weakness - L
329956 2023 2024-11-26 512196 2023-001 Material Weakness Yes I
329956 2023 2024-11-26 512195 2023-001 Material Weakness Yes I
329956 2023 2024-11-26 512194 2023-001 Material Weakness Yes I
16244 2022 2023-09-27 588600 2022-001 Material Weakness - I
16244 2022 2023-09-27 12158 2022-001 Material Weakness - I