City of Middletown

Audits
3
Findings
2
Total Expended
$37.01M
Latest Accepted
2025-08-12
Location: Middletown, OH
UEI: EV2KZRA4MTM3 EIN: 316000139

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christopher Flaig Director Auditee
Samantha Zimmerman Finance Director Auditee
Brian Mosier Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364121 2024 2025-08-12 Clark Schaefer Hackett $18.01M
337548 2023 2025-01-13 Clark Schaefer Hackett $9.83M
26943 2022 2023-08-29 Clark Schaefer Hackett $9.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26943 2022 2023-08-29 607688 2022-001 Significant Deficiency - L
26943 2022 2023-08-29 31246 2022-001 Significant Deficiency - L