Erie County Metropolitan Housing Authority

Audits
3
Findings
2
Total Expended
$27.29M
Latest Accepted
2025-01-28
Location: Sandusky, OH
UEI: XCASUV5JS8U4 EIN: 341016590

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen Flickinger, CPA Chief Auditor Auditee
Jonathan Lawless Chief Auditor Auditee
Cyndy Frankart Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340087 2024 2025-01-28 Keith Faber Auditor of State $10.11M
293471 2023 2024-03-05 Keith Faber Auditor of State $8.78M
34217 2022 2023-03-08 Keith Faber Auditor of State $8.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340087 2024 2025-01-28 1096816 2024-001 Material Weakness - E
340087 2024 2025-01-28 520374 2024-001 Material Weakness - E