FAC Explorer

Lake Erie College

Audits
4
Findings
20
Total Expended
$41.36M
Latest Accepted
2026-01-09
Location: Painesville, OH
UEI: L78WCWLAGHH8 EIN: 340733165

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jennifer Schuller President Auditee
Matthew Maloney Shareholder Auditee
Jacalyn Kovach Vice President of Finance Auditee
Roger Christianson CFO Auditee
Matthew Maloney Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380660 2025 2026-01-09 MALONEY + NOVOTNY LLC $10.19M
350266 2024 2025-03-28 Maloney + Novotny LLC $9.67M
300957 2023 2024-03-29 Maloney + Novotny LLC $8.88M
36016 2022 2023-03-30 Maloney + Novotny LLC $12.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380660 2025 2026-01-09 1168680 2025-001 Material Weakness Yes N
380660 2025 2026-01-09 1168679 2025-001 Material Weakness Yes N
380660 2025 2026-01-09 1168678 2025-001 Material Weakness Yes N
380660 2025 2026-01-09 1168677 2025-001 Material Weakness Yes N
380660 2025 2026-01-09 1168676 2025-001 Material Weakness Yes N
380660 2025 2026-01-09 1168675 2025-001 Material Weakness Yes N
350266 2024 2025-03-28 1116964 2024-002 - - P
350266 2024 2025-03-28 1116963 2024-001 - - P
350266 2024 2025-03-28 1116962 2024-001 - - P
350266 2024 2025-03-28 1116961 2024-001 - - P
350266 2024 2025-03-28 1116960 2024-001 - - P
350266 2024 2025-03-28 1116959 2024-001 - - P
350266 2024 2025-03-28 1116958 2024-001 - - P
350266 2024 2025-03-28 540522 2024-002 - - P
350266 2024 2025-03-28 540521 2024-001 - - P
350266 2024 2025-03-28 540520 2024-001 - - P
350266 2024 2025-03-28 540519 2024-001 - - P
350266 2024 2025-03-28 540518 2024-001 - - P
350266 2024 2025-03-28 540517 2024-001 - - P
350266 2024 2025-03-28 540516 2024-001 - - P