Tri-County North Local School District

Audits
3
Findings
4
Total Expended
$3.96M
Latest Accepted
2025-03-20
Location: Lewisburg, OH
UEI: JC94DWJM8RT6 EIN: 311066763

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Contacts

Name Title Type
Teresa Gray Senior Audit Manager Auditee
Lynn Ferguson Treasurer Auditee
Scott Bowser CHIEF AUDTIOR Auditee
Donna Waldron Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347040 2024 2025-03-20 Keith Faber Ohio Auditor of State $1.23M
298329 2023 2024-03-27 Keith Faber Ohio Auditor of State $1.25M
55434 2022 2023-03-26 Keith Faber Auditor of State of Ohio $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55434 2022 2023-03-26 636143 2022-001 Material Weakness - N
55434 2022 2023-03-26 636142 2022-001 Material Weakness - N
55434 2022 2023-03-26 59701 2022-001 Material Weakness - N
55434 2022 2023-03-26 59700 2022-001 Material Weakness - N