North Fork Local School District

Audits
4
Findings
8
Total Expended
$11.05M
Latest Accepted
2026-03-31
Location: Utica, OH
UEI: DBCQKSS8U6K8 EIN: 316401051

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Contacts

Name Title Type
Kellie Breehl Treasurer Auditee
Kellie Breehl Treasurer Auditee
Matt Figueroa Audit Manager Auditee
Thomas Dusek Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396900 2025 2026-03-31 AUDITOR OF STATE OFFICE $1.71M
348892 2024 2025-03-27 Ohio Auditor of State $2.80M
302580 2023 2024-04-04 Ohio Auditor of State $3.03M
45258 2022 2023-05-07 Ohio Auditor of State $3.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396900 2025 2026-03-31 1205229 2025-001 Material Weakness Yes E
396900 2025 2026-03-31 1205228 2025-001 Material Weakness Yes E
396900 2025 2026-03-31 1205227 2025-001 Material Weakness Yes E
396900 2025 2026-03-31 1205226 2025-001 Material Weakness Yes E
45258 2022 2023-05-07 621569 2022-001 Material Weakness - N
45258 2022 2023-05-07 621568 2022-001 Material Weakness - N
45258 2022 2023-05-07 45127 2022-001 Material Weakness - N
45258 2022 2023-05-07 45126 2022-001 Material Weakness - N