Northeastern Local School District

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
2
Total Expended
$4.39M
Latest Accepted
2026-02-24
Location: Defiance, OH
UEI: H83TMP3BAJF9 EIN: 346407664

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Contacts

Name Title Type
Sara Buchhop Treasurer Auditee
Stephen Flickinger, CPA Chief Auditor Auditee
Jonathan A Lawless, Cfe Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388817 2025 2026-02-24 KEITH FABER AUDITOR OF STATE $1.13M
345037 2024 2025-03-06 Keith Faber Auditor of State $800,649
292350 2023 2024-02-27 Keith Faber Auditor of State $1.32M
44756 2022 2023-04-18 Keith Faber Auditor of State $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388817 2025 2026-02-24 1175187 2025-004 Material Weakness Yes N
388817 2025 2026-02-24 1175186 2025-003 Material Weakness Yes L