Maritime Academy of Toledo

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
3
Total Expended
$4.85M
Latest Accepted
2026-04-05
Location: Toledo, OH
UEI: JVGRUEDYRMV1 EIN: 201778861

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Contacts

Name Title Type
Anthony Swartz Treasurer Auditee
Stephen Flickinger, CPA Chief Auditor Auditee
Jonathan A Lawless, Cfe Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397689 2025 2026-04-05 KEITH FABER AUDITOR OF STATE OF OHIO $789,199
348975 2024 2025-03-27 Keith Faber Auditor of State of Ohio $896,475
290156 2023 2024-02-13 Keith Faber Auditor of State of Ohio $1.88M
16864 2022 2023-02-01 Keith Faber Auditor of State of Ohio $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397689 2025 2026-04-05 1205893 2025-004 Material Weakness Yes A
397689 2025 2026-04-05 1205892 2025-003 Material Weakness Yes G
397689 2025 2026-04-05 1205891 2025-002 Material Weakness Yes N