Clermont Northeastern Local School District

Audits
3
Findings
0
Total Expended
$8.85M
Latest Accepted
2025-01-21
Location: Batavia, OH
UEI: MUZJU8L4XPA3 EIN: 316005529

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Neuner Treasurer Auditee
Zachary Hart Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338938 2024 2025-01-21 Perry & Associates CPAS A C $3.54M
291158 2023 2024-02-20 Perry & Associates CPAS A C $2.64M
55148 2022 2023-03-26 Perry & Associates CPAS A C $2.66M

Audit Findings

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