FAC Explorer

Niles City School District

Audits
3
Findings
20
Total Expended
$21.44M
Latest Accepted
2025-07-08
Location: Niles, OH
UEI: GB5LGBJM6QB3 EIN: 346002030

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sean Miller Treasurer Auditee
Rhonda Amorganos TREASURER Auditee
Erik Holesko Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361623 2024 2025-07-08 Keith Faber Auditor of State $7.40M
298432 2023 2024-03-27 Keith Faber Auditor of State $7.63M
25556 2022 2023-06-14 Keith Faber Auditor of State $6.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361623 2024 2025-07-08 1147034 2024-001 Material Weakness - B
361623 2024 2025-07-08 1147033 2024-001 Material Weakness - B
361623 2024 2025-07-08 1147032 2024-001 Material Weakness - B
361623 2024 2025-07-08 1147031 2024-001 Material Weakness - B
361623 2024 2025-07-08 1147030 2024-001 Material Weakness - B
361623 2024 2025-07-08 1147029 2024-001 Material Weakness - B
361623 2024 2025-07-08 570592 2024-001 Material Weakness - B
361623 2024 2025-07-08 570591 2024-001 Material Weakness - B
361623 2024 2025-07-08 570590 2024-001 Material Weakness - B
361623 2024 2025-07-08 570589 2024-001 Material Weakness - B
361623 2024 2025-07-08 570588 2024-001 Material Weakness - B
361623 2024 2025-07-08 570587 2024-001 Material Weakness - B
25556 2022 2023-06-14 612793 2022-002 Significant Deficiency - N
25556 2022 2023-06-14 612792 2022-001 Material Weakness - F
25556 2022 2023-06-14 612791 2022-002 Significant Deficiency - N
25556 2022 2023-06-14 612790 2022-001 Material Weakness - F
25556 2022 2023-06-14 36351 2022-002 Significant Deficiency - N
25556 2022 2023-06-14 36350 2022-001 Material Weakness - F
25556 2022 2023-06-14 36349 2022-002 Significant Deficiency - N
25556 2022 2023-06-14 36348 2022-001 Material Weakness - F