Lucas County Regional Health District

Audits
6
Findings
0
Total Expended
$117.46M
Latest Accepted
2026-08-14
Location: Toledo, OH
UEI: W5AVSKME1S34 EIN: 346400806

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Contacts

Name Title Type
Lori Herrick Fiscal Officer Auditee
Katie Moline County Auditor Auditee
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
409155 2025 2026-08-14 CHARLES E HARRIS & ASSOCIATES $7.11M
409017 2025 2026-08-13 KEITH FABER AUDITOR OF STATE $2.56M
403814 2025 2026-06-16 KEITH FABER AUDITOR OF STATE OF OHIO $88.02M
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