Maritime Academy of Toledo

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