Western Toledo Preparatory Academy

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

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen Flickinger, CPA Chief Auditor Auditee
David Massa Treasurer Auditee
Jonathan Lawless 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