FAC Explorer

East Cleveland City School District

Audits
2
Findings
4
Total Expended
$32.35M
Latest Accepted
2024-05-03
Location: East Cleveland, OH
UEI: MLA1SCM2JK66 EIN: 346000888

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Diana Whitt TREASURER Auditee
Douglas Chamot SENIOR AUDIT MANGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305460 2023 2024-05-03 Keith Faber Auditor of State of Ohio $20.98M
33665 2022 2023-05-04 Keith Faber Ohio Auditor of State $11.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33665 2022 2023-05-04 609783 2022-002 Material Weakness - N
33665 2022 2023-05-04 609782 2022-002 Material Weakness - N
33665 2022 2023-05-04 33341 2022-002 Material Weakness - N
33665 2022 2023-05-04 33340 2022-002 Material Weakness - N