FAC Explorer

Maple Heights City School District

Audits
1
Findings
12
Total Expended
$11.05M
Latest Accepted
2023-09-26
Location: Maple Heights, OH
UEI: W8VRBUZNWNV9 EIN: 346001808

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Taylor Friedrich TREASURER Auditee
Matthew Goldman Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
18682 2022 2023-09-26 Keith Faber Auditor of State $11.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18682 2022 2023-09-26 599626 2022-002 Material Weakness - I
18682 2022 2023-09-26 599625 2022-003 Material Weakness - N
18682 2022 2023-09-26 599624 2022-002 Material Weakness - I
18682 2022 2023-09-26 599623 2022-002 Material Weakness - I
18682 2022 2023-09-26 599622 2022-002 Material Weakness - I
18682 2022 2023-09-26 599621 2022-002 Material Weakness - I
18682 2022 2023-09-26 23184 2022-002 Material Weakness - I
18682 2022 2023-09-26 23183 2022-003 Material Weakness - N
18682 2022 2023-09-26 23182 2022-002 Material Weakness - I
18682 2022 2023-09-26 23181 2022-002 Material Weakness - I
18682 2022 2023-09-26 23180 2022-002 Material Weakness - I
18682 2022 2023-09-26 23179 2022-002 Material Weakness - I