City of Chillicothe

Audits
4
Findings
16
Total Expended
$23.01M
Latest Accepted
2026-06-30
Location: Chillicothe, OH
UEI: V4U7GXSDEC73 EIN: 316400221

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Contacts

Name Title Type
Kristal Spetnagel City Auditor Auditee
Natalie Millhuff-Stang President/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406187 2025 2026-06-30 MILLHUFF-STANG CPA INC $8.51M
361156 2024 2025-07-01 Millhuff-Stang CPA INC $4.27M
311297 2023 2024-07-01 Millhuff-Stang CPA INC $6.36M
28453 2022 2023-07-05 Millhuff-Stang CPA INC $3.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406187 2025 2026-06-30 1222601 2025-003 Material Weakness Yes L
406187 2025 2026-06-30 1222600 2025-002 Material Weakness Yes C
361156 2024 2025-07-01 1146349 2024-005 Material Weakness Yes I
361156 2024 2025-07-01 1146348 2024-005 Material Weakness Yes I
361156 2024 2025-07-01 1146347 2024-005 Material Weakness Yes I
361156 2024 2025-07-01 569907 2024-005 Material Weakness Yes I
361156 2024 2025-07-01 569906 2024-005 Material Weakness Yes I
361156 2024 2025-07-01 569905 2024-005 Material Weakness Yes I
311297 2023 2024-07-01 981344 2023-003 Material Weakness - I
311297 2023 2024-07-01 981343 2023-003 Material Weakness - I
311297 2023 2024-07-01 981342 2023-003 Material Weakness - I
311297 2023 2024-07-01 981341 2023-003 Material Weakness - I
311297 2023 2024-07-01 404902 2023-003 Material Weakness - I
311297 2023 2024-07-01 404901 2023-003 Material Weakness - I
311297 2023 2024-07-01 404900 2023-003 Material Weakness - I
311297 2023 2024-07-01 404899 2023-003 Material Weakness - I