Gallia-Jackson-Meigs Board of Adamh

Audits
3
Findings
3
Total Expended
$18.93M
Latest Accepted
2026-01-29
Location: Gallipolis, OH
UEI: HSX9X93ULWA3 EIN: 316400068

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Contacts

Name Title Type
Robert Jacks County Auditor Auditee
Jenny Metts FISCAL OFFICER Auditee
John Phillips VP/SHAREHOLDER Auditee
John Phillips Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384261 2024 2026-01-29 KEITH FABER AUDITOR OF STATE $12.09M
318499 2023 2024-09-04 Charles E Harris & Associates INC $3.38M
50173 2022 2023-06-27 Charles E Harris & Associates INC $3.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384261 2024 2026-01-29 1170944 2024-002 Material Weakness Yes L
384261 2024 2026-01-29 1170943 2024-002 Material Weakness Yes L
384261 2024 2026-01-29 1170942 2024-002 Material Weakness Yes L