Community Action Commission of Erie, Huron & Richland Counties

Audits
5
Findings
0
Total Expended
$26.23M
Latest Accepted
2025-09-29
Location: Sandusky, OH
UEI: YA49XY264MY6 EIN: 341001269

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janice Warner President/Ceo Auditee
Janice Warner President/CEP Auditee
Janice Warner PRESIDENT/CEO Auditee
Chris Bailey Partner Auditee
Donald Wells President Auditee
David Phillips Director Of Accounting And Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368468 2024 2025-09-29 Wells CPA $6.15M
354267 2024 2025-04-22 Tidwell Group LLC $1.34M
320696 2023 2024-09-24 Wells CPA LLC $7.71M
304619 2023 2024-04-26 Tidwell Group LLC $1.35M
45581 2022 2023-09-28 Wells CPA LLC $9.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization