Union County

Audits
4
Findings
3
Total Expended
$38.84M
Latest Accepted
2025-09-30
Location: Marysville, OH
UEI: R8S4DB3N3967 EIN: 316400087

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Contacts

Name Title Type
Amy Wesley Chief Accounting Officer Auditee
Amy Hamilton FISCAL OFFICER Auditee
Justin Leu Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368894 2024 2025-09-30 Ohio Auditor of State $11.63M
366240 2024 2025-09-09 Perry & Associates Cpa's A C $1.14M
319188 2023 2024-09-10 Auditor of State of Ohio $8.35M
28167 2022 2023-08-08 Ohio Auditor of State $17.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368894 2024 2025-09-30 1156559 2024-002 Material Weakness Yes I
319188 2023 2024-09-10 1072739 2023-002 Material Weakness - I
319188 2023 2024-09-10 496297 2023-002 Material Weakness - I