Tasc of Northwest Ohio

Audits
3
Findings
2
Total Expended
$3.24M
Latest Accepted
2025-03-31
Location: Toledo, OH
UEI: M134PDA3NMM7 EIN: 341844894

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jason Pollick Executive Director Auditee
Ken Saggese Principal Auditee
Caitlin Bainter AUDIT SENIOR MANAGER Auditee
Johnetta McCollough EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351782 2024 2025-03-31 Cliftonlarsonallen LLP $1.01M
299185 2023 2024-03-28 Cliftonlarsonallen LLP $1.12M
42763 2022 2022-12-15 Gilmore Jasion Mahler LTD $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351782 2024 2025-03-31 1124055 2024-001 Significant Deficiency - A
351782 2024 2025-03-31 547613 2024-001 Significant Deficiency - A