Edison Local School District

Audits
3
Findings
6
Total Expended
$11.48M
Latest Accepted
2025-04-17
Location: Hammondsville, OH
UEI: KGJJQUCCYE91 EIN: 341017078

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Stephen M. Bertsch Senior Audit Manager Auditee
Amanda Gump Treasurer Auditee
Lisa Bruzzese TREASURER Auditee
Sarah Holmes Senior Audit Manager Auditee
Michael Stredni Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353937 2024 2025-04-17 Ohio Auditor of State $3.38M
297830 2023 2024-03-26 Auditor of State - Keith Faber $3.97M
45127 2022 2023-02-06 Auditor of State - Keith Faber $4.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353937 2024 2025-04-17 1131741 2024-001 Material Weakness - E
353937 2024 2025-04-17 1131740 2024-001 Material Weakness - E
353937 2024 2025-04-17 1131739 2024-001 Material Weakness - E
353937 2024 2025-04-17 555299 2024-001 Material Weakness - E
353937 2024 2025-04-17 555298 2024-001 Material Weakness - E
353937 2024 2025-04-17 555297 2024-001 Material Weakness - E