Nelsonville-York City School District

Audits
3
Findings
14
Total Expended
$8.44M
Latest Accepted
2025-02-05
Location: Nelsonville, OH
UEI: NR44KS5JXQ25 EIN: 310726211

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandi Hurd Treasurer Auditee
Nick Chisek Partner Auditee
Denise Blair, Cpa Chief Auditor Auditee
Shane M. Statler, CPA Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341348 2024 2025-02-05 Julian & Grube INC $2.77M
304873 2023 2024-04-29 Keith Faber Auditor of State $2.03M
34462 2022 2023-05-10 Keith Faber Auditor of State of Ohio $3.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304873 2023 2024-04-29 971422 2023-001 Material Weakness - L
304873 2023 2024-04-29 971421 2023-001 Material Weakness - L
304873 2023 2024-04-29 971420 2023-001 Material Weakness - L
304873 2023 2024-04-29 971419 2023-001 Material Weakness - L
304873 2023 2024-04-29 394980 2023-001 Material Weakness - L
304873 2023 2024-04-29 394979 2023-001 Material Weakness - L
304873 2023 2024-04-29 394978 2023-001 Material Weakness - L
304873 2023 2024-04-29 394977 2023-001 Material Weakness - L
34462 2022 2023-05-10 613659 2022-003 Material Weakness - I
34462 2022 2023-05-10 613658 2022-002 Material Weakness - N
34462 2022 2023-05-10 613657 2022-001 Material Weakness - F
34462 2022 2023-05-10 37217 2022-003 Material Weakness - I
34462 2022 2023-05-10 37216 2022-002 Material Weakness - N
34462 2022 2023-05-10 37215 2022-001 Material Weakness - F