Northeastern Local School District

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