Windham Exempted Village School District

Audits
3
Findings
2
Total Expended
$4.69M
Latest Accepted
2025-07-16
Location: Windham, OH
UEI: HNKSHU7JDY32 EIN: 346003096

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Pizzulo Treasurer Auditee
Stephen M. Bertsch Senior Audit Manager Auditee
Kevin Head Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362333 2024 2025-07-16 Auditor of State $1.40M
308671 2023 2024-06-12 Keith Faber Auditor of State $1.54M
31999 2022 2023-08-28 Keith Faber Auditor of State $1.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362333 2024 2025-07-16 1147837 2024-002 Material Weakness - F
362333 2024 2025-07-16 571395 2024-002 Material Weakness - F