Henry County

Audits
4
Findings
0
Total Expended
$28.32M
Latest Accepted
2026-09-29
Location: Napoleon, OH
UEI: JT9YLPGR37C1 EIN: 346400633

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elizabeth Fruchey County Auditor Auditee
Brian Mosier Shareholder Auditee
Jonathan A Lawless, Cfe Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413120 2025 2026-09-29 KEITH FABER AUDITOR OF STATE $6.51M
367430 2024 2025-09-25 Keith Faber Auditor of State $8.74M
321120 2023 2024-09-26 Keith Faber Auditor of State $6.62M
46462 2022 2023-09-04 Clark Schaefer Hackett $6.45M

Audit Findings

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