Lucas County Regional Health District

Audits
3
Findings
0
Total Expended
$19.77M
Latest Accepted
2025-09-26
Location: Toledo, OH
UEI: W5AVSKME1S34 EIN: 346400806

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tina Stokes Fiscal Administrator Auditee
John Phillips VP/SHAREHOLDER Auditee
John Phillips Vp/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367748 2024 2025-09-26 Charles E Harris & Associates $6.18M
322231 2023 2024-09-30 Charles E Harris and Associates $6.87M
42805 2022 2023-08-29 Charles E Harris & Associates INC $6.72M

Audit Findings

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