Huron County

Audits
4
Findings
0
Total Expended
$35.23M
Latest Accepted
2025-09-23
Location: Norwalk, OH
UEI: FU5HLC6FN5L3 EIN: 346400672

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Bethany Bracken Fiscal Officer Auditee
Roland Tkach Huron County Auditor Auditee
John Phillips VP/SHAREHOLDER Auditee
John Phillips Vp/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367048 2024 2025-09-23 Charles E Harris & Associates INC $12.89M
366581 2024 2025-09-18 Charles E Harris & Associates INC $959,587
322650 2023 2024-09-30 Charles E Harris & Associates INC $13.89M
50322 2022 2023-08-31 Charles E Harris & Associates INC $7.50M

Audit Findings

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