Holmes County

Audits
6
Findings
0
Total Expended
$48.05M
Latest Accepted
2026-07-09
Location: Millersburg, OH
UEI: DY5AJUYR8YT8 EIN: 346001402

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jackie Mckee Auditor Auditee
Adam Lesch Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406792 2025 2026-07-09 JULIAN & GRUBE INC $7.56M
403497 2025 2026-06-11 JULIAN & GRUBE INC $3.17M
403496 2024 2026-06-11 JULIAN & GRUBE INC $1.23M
361745 2024 2025-07-09 Julian & Grube INC $11.10M
316198 2023 2024-07-30 Julian & Grube INC $18.71M
37116 2022 2023-09-10 Julian & Grube INC $6.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization