Western Toledo Preparatory Academy

Audits
3
Findings
2
Total Expended
$4.09M
Latest Accepted
2025-03-27
Location: Toledo, OH
UEI: FVBYHA81TNK5 EIN: 854242322

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Contacts

Name Title Type
Stephen Flickinger, CPA Chief Auditor Auditee
Dave Massa Treasurer Auditee
Jonathan A Lawless, Cfe Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348888 2024 2025-03-27 Keith Faber Auditor of State $1.55M
299066 2023 2024-03-28 Keith Faber Auditor of State $1.75M
47416 2022 2023-05-15 Keith Faber Auditor of State $791,805

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47416 2022 2023-05-15 622081 2022-001 Material Weakness - I
47416 2022 2023-05-15 45639 2022-001 Material Weakness - I