Montgomery County

Audits
7
Findings
4
Total Expended
$483.62M
Latest Accepted
2025-09-23
Location: Dayton, OH
UEI: VP74BLN1XAX1 EIN: 316000172

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Contacts

Name Title Type
Doug Moss Accountant Auditee
Jessica Jenkins Executive Director Auditee
Cassie Wheeler DIRECTOR OF ACCOUNTS AND BUDGETS Auditee
Maddison Hale In Charge Auditor Auditee
Karl Keith Montgomery County Auditor Auditee
Stephen Springer Principal Auditee
Scott Bowser CHIEF AUDTIOR Auditee
Tyler Butler Senior Audit Manager Auditee
Greg Worley Audit Review Manager Auditee
John Phillips Vp/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367147 2024 2025-09-23 Clark Schaefer Hackett $143.85M
363451 2024 2025-07-31 Charles E Harris & Associates $827,180
359360 2024 2025-06-20 Perry & Associates CPAS Ac $829,568
345546 2024 2025-03-11 Comptroller of the Treasury Division of Local Government Audit $68.79M
322390 2023 2024-09-30 Keith Faber Ohio Auditor of State $156.92M
38601 2022 2023-09-28 Keith Faber Ohio Auditor of State $111.53M
45335 2022 2023-09-18 Perry & Associates $877,903

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345546 2024 2025-03-11 1103022 2024-004 - - L
345546 2024 2025-03-11 1103021 2024-004 - - L
345546 2024 2025-03-11 526580 2024-004 - - L
345546 2024 2025-03-11 526579 2024-004 - - L