Lebanon City School District

Audits
3
Findings
6
Total Expended
$17.26M
Latest Accepted
2025-04-08
Location: Lebanon, OH
UEI: TF7JGFGMMSY4 EIN: 316000846

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Contacts

Name Title Type
Karen Ervin Treasurer Auditee
Staci Reiley Senior Audit Manager Auditee
Cristal Jones Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352954 2024 2025-04-08 Ohio Auditor of State $4.79M
307019 2023 2024-05-23 Ohio Auditor of State $6.55M
29110 2022 2023-05-31 Ohio Auditor of State $5.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352954 2024 2025-04-08 1130788 2024-001 Material Weakness - E
352954 2024 2025-04-08 1130787 2024-001 Material Weakness - E
352954 2024 2025-04-08 1130786 2024-001 Material Weakness - E
352954 2024 2025-04-08 554346 2024-001 Material Weakness - E
352954 2024 2025-04-08 554345 2024-001 Material Weakness - E
352954 2024 2025-04-08 554344 2024-001 Material Weakness - E