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Toledo Alliance for the Performing Arts

Toledo Alliance for the Performing Arts

Audits

1

Findings

2

Total Expended

$878,773

Latest Accepted

2022-12-13

Location: Toledo, OH

UEI: DZC7PX5P29N4 EIN: 344005365

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$878,773

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Contacts

Name	Title	Type
Christy Erb	Principal	Auditee
Randi Dier	VP OF FINANCE	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
16604	2022	2022-12-13	Cla	$878,773

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
16604	2022	2022-12-13	588725	2022-001	Material Weakness	-	P
16604	2022	2022-12-13	12283	2022-001	Material Weakness	-	P