Erie County General Health District

Audits
3
Findings
2
Total Expended
$22.71M
Latest Accepted
2025-09-25
Location: Sandusky, OH
UEI: UF6NGHR1NVN7 EIN: 346400428

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Joseph Palmucci Senior Chief Financial Officer Auditee
Stephen Flickinger, CPA Chief Auditor Auditee
Jonathan Lawless Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367489 2024 2025-09-25 Keith Faber Auditor of State $7.02M
319181 2023 2024-09-10 Keith Faber Auditor of State $8.38M
25240 2022 2023-09-27 Keith Faber Auditor of State $7.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25240 2022 2023-09-27 602096 2022-002 Material Weakness - AB
25240 2022 2023-09-27 25654 2022-002 Material Weakness - AB