Toledo Northwest Ohio Food Bank

Audits
4
Findings
19
Total Expended
$9.74M
Latest Accepted
2026-10-15
Location: Toledo, OH
UEI: NX4JKWGJJLG5 EIN: 341441016

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Caldwell President/Chief Executive Officer Auditee
Jeffrey Straus, Cpa Principal Auditee
Sherrie Blankenship, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414962 2024 2026-10-15 MANER COSTERISAN $2.96M
370907 2023 2025-10-16 Maner Costerisan $3.82M
331812 2022 2024-12-11 Maner Costerisan $1.51M
290290 2021 2024-02-13 Maner Costerisan $1.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414962 2024 2026-10-15 1240508 2024-005 Material Weakness Yes H
414962 2024 2026-10-15 1240507 2024-004 Material Weakness Yes H
414962 2024 2026-10-15 1240506 2024-003 Material Weakness Yes H
370907 2023 2025-10-16 1160615 2023-004 Material Weakness Yes H
370907 2023 2025-10-16 1160614 2023-003 Material Weakness Yes H
370907 2023 2025-10-16 1160613 2023-004 Material Weakness Yes H
370907 2023 2025-10-16 1160612 2023-003 Material Weakness Yes H
331812 2022 2024-12-11 1090275 2022-004 Material Weakness Yes P
331812 2022 2024-12-11 1090274 2022-003 Material Weakness Yes P
331812 2022 2024-12-11 513833 2022-004 Material Weakness Yes P
331812 2022 2024-12-11 513832 2022-003 Material Weakness Yes P
290290 2021 2024-02-13 943520 2021-003 Material Weakness - N
290290 2021 2024-02-13 943519 2021-004 Material Weakness - N
290290 2021 2024-02-13 943518 2021-004 Material Weakness - N
290290 2021 2024-02-13 943517 2021-003 Material Weakness - N
290290 2021 2024-02-13 367078 2021-003 Material Weakness - N
290290 2021 2024-02-13 367077 2021-004 Material Weakness - N
290290 2021 2024-02-13 367076 2021-004 Material Weakness - N
290290 2021 2024-02-13 367075 2021-003 Material Weakness - N