Washington County General Health District

Audits
4
Findings
8
Total Expended
$20.11M
Latest Accepted
2025-12-29
Location: Marietta, OH
UEI: FAJJK53SMHG5 EIN: 316400089

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Alyssa Lewis Finance Director Auditee
Matthew Livengood County Auditor Auditee
Jeannie Farnsworth CHIEF 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
377735 2024 2025-12-29 KEITH FABER AUDITOR OF STATE $16.90M
366446 2024 2025-09-16 Charles E Harris and Associates $795,636
322721 2023 2024-09-30 Charles E Harris and Associates $1.51M
52081 2022 2023-09-21 Charles E Harris and Associates $910,596

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377735 2024 2025-12-29 1166684 2024-003 Material Weakness Yes L
377735 2024 2025-12-29 1166683 2024-003 Material Weakness Yes L
377735 2024 2025-12-29 1166682 2024-003 Material Weakness Yes L
377735 2024 2025-12-29 1166681 2024-003 Material Weakness Yes L
377735 2024 2025-12-29 1166680 2024-003 Material Weakness Yes L
377735 2024 2025-12-29 1166679 2024-006 Material Weakness Yes N
377735 2024 2025-12-29 1166678 2024-005 Material Weakness Yes AB
377735 2024 2025-12-29 1166677 2024-004 Material Weakness Yes L