FAC Explorer

Shiloh Neighborhood Development Corporation

Audits
67
Findings
58
Total Expended
$302.96M
Latest Accepted
2023-09-28
Location: Blacklick, OH
UEI: XXXXXXXXXXXX EIN: 310871781

SAM.gov Exclusion Status:

Audits by Year

  • 2022 67

Top Programs

By expenditures

Contacts

Name Title Type
Adriana Eastlack DIRECTOR OF FINANCE Auditee
Paula Meidl Audit Principal Auditee
Lana Claassen Clerk & Recorder Auditee
Mike Tatsey SUPERINTENDENT Auditee
Justine Swanson CFO Auditee
Carmen Jackson DISTRICT CLERK Auditee
Shirley Kreiman CLERK AND RECORDER Auditee
Cathy Emmett Clerk Auditee
Kayce Williams District Clerk Auditee
Bill Schiele DISTRICT CLERK Auditee
Casimira Camper DISTRICT CLERK Auditee
Jennifer Higgins District Clerk Auditee
Susan Dumont FINANCE OFFICER Auditee
Mary Nordlund District Clerk Auditee
Ed Bauer DISTRICT CLERK Auditee
Annie Mittion Business Manager Auditee
Jill Reynolds Business Manager Auditee
Jayci Lamphere Clerk & Recorder Auditee
Steve Gibson MAYOR Auditee
Barbara Jeck EXECUTIVE MANAGER Auditee
Steve Jasper Administrator Auditee
Wendy Drake Finance Director Auditee
Kody Farkell Clerk & Recorder Auditee
Scott Beggs FINANCE/BUDGET DIRECTOR Auditee
Amanda Rose Executive Manager Auditee
Rose Oliver EXECUTIVE DIRECTOR Auditee
Jana Grenn CHIEF FINANCIAL OFFICER Auditee
Vicki Tilstra Finance Officer Auditee
Wendi Huntley President Auditee
Rodney Dellinger Partner Auditee
Dawn Allen CEO Auditee
Eric Chubenko EXECUTIVE DIRECTOR Auditee
Leslie Sutera District Clerk Auditee
Alisa Meeks DISTRICT CLERK Auditee
David W. Barr CEO Auditee
Russell Parks Assistant Superintendent Auditee
Joseph Arnone Partner Auditee
Stephanie Verhasselt Clerk & Recorder Auditee
Christopher Reighard Ceo Auditee
Anthony Manzanero Partner Auditee
Sarah Moscript AUDIT MANAGER Auditee
Angela Hester CFO Auditee
Lisa Poe Business Manager Auditee
Cynde Jo Gatlin Clerk & Recorder Auditee
Neal Tucek Finance Director Auditee
Cecilia Lewellen DISTRICT CLERK Auditee
Lynda Kohut DISTRICT CLERK Auditee
Treva Nelson Clerk & Recorder Auditee
Mike Frey PARTNER Auditee
Chris Reighard CHEIF EXECUTIVE AUDITOR Auditee
Christopher J. Petesch Principal Auditee
Kimbarley Williams Treasurer Auditee
Julia Huber FISCAL OPERATIONS DIRECTOR - LIFESPAN Auditee
Chris Bailey Partner Auditee
Robert K. Denning OWNER Auditee
Dennice Taylor DISTRICT CLERK Auditee
Robert A. Belicose Engagement Principal Auditee
Carrie Fisher DISTRICT CLERK Auditee
Christy Erb Principal Auditee
David Phillips Director Of Accounting And Finance Auditee
Matthew Locurto Chief Financial Officer Auditee
Joel B Cunningham III Member Auditee
Matt Catlin Audit Principal Auditee
Brian Chruscial Partner Auditee
Timothy Kraft Partner, Audit Services Auditee
Connie Bednarek Management Agent Auditee
Patrick Buel Cpa Auditee
Christopher Purcell Controller Auditee
Rich Larsen Partner Auditee
Laura Payne Cpa Auditee
Daniel O'Dea Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
39884 2022 2023-09-28 Buel CPA PC $2.74M
32507 2022 2023-09-28 Novogradac & Company LLP $8.32M
39567 2022 2023-09-21 Mostert Manzanero & Scott LLP $4.89M
52559 2022 2023-09-18 Denning Downey and Associates Cpa's $16.06M
45004 2022 2023-09-10 Buel CPA PC $1.01M
55196 2022 2023-08-13 Denning Downey and Associates Cpa's $5.92M
19095 2022 2023-07-23 Rkl LLP $1.41M
30388 2022 2023-07-11 Denning Downey and Associates Cpa's $1.08M
23694 2022 2023-07-10 Denning Downey and Associates Cpa's $3.95M
22217 2022 2023-07-04 Denning Downey and Associates Cpa's $1.53M
259176 2022 2023-06-28 Heveron and Company CPAS $4.07M
54775 2022 2023-06-27 Denning Downey and Associates Cpa's $3.97M
51117 2022 2023-06-27 Denning Downey and Associates Cpa's $2.60M
23303 2022 2023-06-26 Denning Downey and Associates Cpa's $3.48M
48880 2022 2023-06-13 Denning Downey and Associates Cpa's $1.87M
34881 2022 2023-06-04 Cliftonlarsonallen $1.93M
46743 2022 2023-05-15 Denning Downey and Associates Cpa's $1.77M
42345 2022 2023-05-10 Denning Downey and Associates Cpa's $1.34M
48966 2022 2023-04-26 Dauby O'Connor & Zaleski LLC $835,759
51545 2022 2023-04-12 Denning Downey and Associates Cpa's $8.02M
42629 2022 2023-04-10 Denning Downey and Associates Cpa's $8.46M
29305 2022 2023-04-10 Taylor & Morgan PC $25.18M
18085 2022 2023-04-10 Denning Downey and Associates Cpa's $1.49M
20539 2022 2023-04-09 Denning Downey and Associates Cpa's $1.40M
51551 2022 2023-04-05 Denning Downey and Associates Cpa's $2.66M
47144 2022 2023-04-05 Denning Downey and Associates Cpa's $1.33M
51553 2022 2023-04-04 Denning Downey and Associates Cpa's $3.45M
51550 2022 2023-04-04 Denning Downey and Associates Cpa's $1.38M
51548 2022 2023-04-04 Denning Downey and Associates Cpa's $2.59M
49949 2022 2023-04-04 Denning Downey and Associates Cpa's $2.38M
41773 2022 2023-04-04 Denning Downey and Associates Cpa's $1.28M
27233 2022 2023-04-02 Baker Tilly US LLP $2.15M
20392 2022 2023-04-02 Baker Tilly US Llp` $3.60M
53451 2022 2023-03-30 Dauby O'Connor & Zaleski LLC $1.46M
52114 2022 2023-03-30 Denning Downey and Associates Cpa"s $1.45M
49073 2022 2023-03-30 Denning Downey and Associates Cpa's $1.25M
48717 2022 2023-03-30 Denning Downey and Associates Cpa's $896,805
47381 2022 2023-03-30 Denning Downey and Associates Cpa's $852,795
27971 2022 2023-03-30 Denning Downey and Associates Cpa's $2.47M
24650 2022 2023-03-30 Denning Downey and Associates Cpa's $1.26M
18503 2022 2023-03-30 Maher Duessel CPAS $1.24M
43614 2022 2023-03-29 Zelenkofske Axelrod LLC $1.83M
42249 2022 2023-03-29 Cohnreznick LLP $1.01M
35079 2022 2023-03-29 Denning Downey and Associates Cpa's $3.99M
32320 2022 2023-03-29 Denning Downey and Associates Cpa's $6.01M
21718 2022 2023-03-29 Denning Downey and Associates Cpa's $861,207
16648 2022 2023-03-29 Denning Downey and Associates CPA $6.57M
57002 2022 2023-03-11 Casey Menden Faust & Nelson PA $8.64M
38151 2022 2023-03-08 Cunningham CPAS PLLC $24.08M
45982 2022 2023-02-19 Casey Menden Faust & Nelson PA $14.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52559 2022 2023-09-18 624509 2022-003 - Yes L
52559 2022 2023-09-18 624508 2022-003 - Yes L
52559 2022 2023-09-18 48067 2022-003 - Yes L
52559 2022 2023-09-18 48066 2022-003 - Yes L
55196 2022 2023-08-13 634392 2022-002 Material Weakness - F
55196 2022 2023-08-13 634391 2022-001 Material Weakness - F
55196 2022 2023-08-13 57950 2022-002 Material Weakness - F
55196 2022 2023-08-13 57949 2022-001 Material Weakness - F
30388 2022 2023-07-11 614914 2022-008 - - P
30388 2022 2023-07-11 614913 2022-008 - - P
30388 2022 2023-07-11 614912 2022-007 Material Weakness - I
30388 2022 2023-07-11 614911 2022-008 - - P
30388 2022 2023-07-11 614910 2022-007 Material Weakness - I
30388 2022 2023-07-11 614909 2022-008 - - P
30388 2022 2023-07-11 614908 2022-007 Material Weakness - I
30388 2022 2023-07-11 614907 2022-008 - - P
30388 2022 2023-07-11 614906 2022-007 Material Weakness - I
30388 2022 2023-07-11 614905 2022-008 - - P
30388 2022 2023-07-11 614904 2022-007 Material Weakness - I
30388 2022 2023-07-11 38472 2022-008 - - P
30388 2022 2023-07-11 38471 2022-008 - - P
30388 2022 2023-07-11 38470 2022-007 Material Weakness - I
30388 2022 2023-07-11 38469 2022-008 - - P
30388 2022 2023-07-11 38468 2022-007 Material Weakness - I
30388 2022 2023-07-11 38467 2022-008 - - P
30388 2022 2023-07-11 38466 2022-007 Material Weakness - I
30388 2022 2023-07-11 38465 2022-008 - - P
30388 2022 2023-07-11 38464 2022-007 Material Weakness - I
30388 2022 2023-07-11 38463 2022-008 - - P
30388 2022 2023-07-11 38462 2022-007 Material Weakness - I
23694 2022 2023-07-10 597119 2022-007 Material Weakness - L
23694 2022 2023-07-10 20677 2022-007 Material Weakness - L
48880 2022 2023-06-13 620301 2022-009 Material Weakness - L
48880 2022 2023-06-13 43859 2022-009 Material Weakness - L
34881 2022 2023-06-04 614901 2022-001 Significant Deficiency - E
34881 2022 2023-06-04 38459 2022-001 Significant Deficiency - E
51545 2022 2023-04-12 618021 2022-007 Material Weakness - N
51545 2022 2023-04-12 41579 2022-007 Material Weakness - N
29305 2022 2023-04-10 605799 2022-006 Significant Deficiency Yes C
29305 2022 2023-04-10 29357 2022-006 Significant Deficiency Yes C
47144 2022 2023-04-05 622874 2022-004 Significant Deficiency - I
47144 2022 2023-04-05 622873 2022-004 Significant Deficiency - I
47144 2022 2023-04-05 622872 2022-004 Significant Deficiency - I
47144 2022 2023-04-05 46432 2022-004 Significant Deficiency - I
47144 2022 2023-04-05 46431 2022-004 Significant Deficiency - I
47144 2022 2023-04-05 46430 2022-004 Significant Deficiency - I
52114 2022 2023-03-30 623360 2022-003 Material Weakness - N
49073 2022 2023-03-30 621652 2022-009 Material Weakness - N
52114 2022 2023-03-30 619353 2022-003 Material Weakness - N
52114 2022 2023-03-30 46918 2022-003 Material Weakness - N
49073 2022 2023-03-30 45210 2022-009 Material Weakness - N
52114 2022 2023-03-30 42911 2022-003 Material Weakness - N
32320 2022 2023-03-29 613267 2022-001 Material Weakness - N
32320 2022 2023-03-29 613266 2022-001 Material Weakness - N
32320 2022 2023-03-29 613265 2022-001 Material Weakness - N
32320 2022 2023-03-29 36825 2022-001 Material Weakness - N
32320 2022 2023-03-29 36824 2022-001 Material Weakness - N
32320 2022 2023-03-29 36823 2022-001 Material Weakness - N