Hillsboro City School District

Audits
3
Findings
36
Total Expended
$21.57M
Latest Accepted
2025-05-08
Location: Hillsboro, OH
UEI: MWRPP1DFQCH9 EIN: 316000828

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Keegan Senior Audit Manager Auditee
Ben Teeters Treasurer Auditee
Cristal Jones Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355796 2024 2025-05-08 Keith Faber Auditor of State $5.01M
307409 2023 2024-05-29 Keith Faber Auditor of State $9.51M
24595 2022 2023-04-17 Keith Faber Auditor of State $7.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355796 2024 2025-05-08 1136299 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 1136298 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 1136297 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 1136296 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 1136295 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136294 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136293 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136292 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136291 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136290 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136289 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136288 2024-001 Material Weakness - B
355796 2024 2025-05-08 1136287 2024-001 Material Weakness - B
355796 2024 2025-05-08 559857 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 559856 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 559855 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 559854 2024-002 Material Weakness Yes I
355796 2024 2025-05-08 559853 2024-001 Material Weakness - B
355796 2024 2025-05-08 559852 2024-001 Material Weakness - B
355796 2024 2025-05-08 559851 2024-001 Material Weakness - B
355796 2024 2025-05-08 559850 2024-001 Material Weakness - B
355796 2024 2025-05-08 559849 2024-001 Material Weakness - B
355796 2024 2025-05-08 559848 2024-001 Material Weakness - B
355796 2024 2025-05-08 559847 2024-001 Material Weakness - B
355796 2024 2025-05-08 559846 2024-001 Material Weakness - B
355796 2024 2025-05-08 559845 2024-001 Material Weakness - B
307409 2023 2024-05-29 975084 2023-001 Material Weakness Yes I
307409 2023 2024-05-29 975083 2023-001 Material Weakness Yes I
307409 2023 2024-05-29 398642 2023-001 Material Weakness Yes I
307409 2023 2024-05-29 398641 2023-001 Material Weakness Yes I
24595 2022 2023-04-17 612289 2022-001 Material Weakness - I
24595 2022 2023-04-17 612288 2022-001 Material Weakness - I
24595 2022 2023-04-17 612287 2022-001 Material Weakness - I
24595 2022 2023-04-17 35847 2022-001 Material Weakness - I
24595 2022 2023-04-17 35846 2022-001 Material Weakness - I
24595 2022 2023-04-17 35845 2022-001 Material Weakness - I