Wellington Exempted Village School District

Audits
3
Findings
8
Total Expended
$5.56M
Latest Accepted
2025-08-06
Location: Wellington, OH
UEI: LAY7D838DHH9 EIN: 346003026

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pete Bailey Treasurer Auditee
Mark Donnelly Treasurer Auditee
Lindsey Young Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363758 2024 2025-08-06 Keith Faber Auditor of State $1.33M
299351 2023 2024-03-28 Keith Faber Auditor of State $1.99M
19449 2022 2023-03-27 Keith Faber Auditor of State $2.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363758 2024 2025-08-06 1149096 2024-001 Material Weakness - F
363758 2024 2025-08-06 572654 2024-001 Material Weakness - F
19449 2022 2023-03-27 597193 2022-001 Material Weakness - N
19449 2022 2023-03-27 597192 2022-001 Material Weakness - N
19449 2022 2023-03-27 597191 2022-001 Material Weakness - N
19449 2022 2023-03-27 20751 2022-001 Material Weakness - N
19449 2022 2023-03-27 20750 2022-001 Material Weakness - N
19449 2022 2023-03-27 20749 2022-001 Material Weakness - N