Columbiana County

Audits
3
Findings
12
Total Expended
$45.54M
Latest Accepted
2025-06-16
Location: Lisbon, OH
UEI: MLK4HCUR8LS8 EIN: 346000745

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Contacts

Name Title Type
Brian Mosier Shareholder Auditee
Nancy Milliken County Auditor Auditee
Brian Mosier Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358921 2024 2025-06-16 Clark Schaefer & Hackett $14.42M
309765 2023 2024-06-25 Clark Schaefer Hackett & CO $13.75M
44058 2022 2023-07-05 Clark Schaefer Hackett $17.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358921 2024 2025-06-16 1141472 2024-001 Material Weakness Yes L
358921 2024 2025-06-16 1141471 2024-001 Material Weakness Yes L
358921 2024 2025-06-16 565030 2024-001 Material Weakness Yes L
358921 2024 2025-06-16 565029 2024-001 Material Weakness Yes L
309765 2023 2024-06-25 978313 2023-001 Material Weakness Yes L
309765 2023 2024-06-25 978312 2023-001 Material Weakness Yes L
309765 2023 2024-06-25 978311 2023-001 Material Weakness Yes L
309765 2023 2024-06-25 401871 2023-001 Material Weakness Yes L
309765 2023 2024-06-25 401870 2023-001 Material Weakness Yes L
309765 2023 2024-06-25 401869 2023-001 Material Weakness Yes L
44058 2022 2023-07-05 616175 2022-001 Material Weakness Yes L
44058 2022 2023-07-05 39733 2022-001 Material Weakness Yes L