Legal Aid of Western Ohio, INC

Audits
4
Findings
4
Total Expended
$23.10M
Latest Accepted
2026-05-27
Location: Toledo, OH
UEI: KKQ5N9ZHUS93 EIN: 341485732

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patricia Hernandez Acting Executive Director Auditee
Caitlin Bainter Signing Director Auditee
Kevin Mulder Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402332 2025 2026-05-27 CLIFTONLARSONALLEN LLP $5.48M
357083 2024 2025-05-26 Cliftonlarsonallen LLP $5.98M
306295 2023 2024-05-14 Cliftonlarsonallen $5.61M
22296 2022 2023-05-09 Cliftonlarsonallen LLP $6.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402332 2025 2026-05-27 1215677 2025-001 Material Weakness Yes I
402332 2025 2026-05-27 1215676 2025-001 Material Weakness Yes I
402332 2025 2026-05-27 1215675 2025-001 Material Weakness Yes I
402332 2025 2026-05-27 1215674 2025-001 Material Weakness Yes I