City of New Philadelphia

Audits
3
Findings
1
Total Expended
$5.56M
Latest Accepted
2025-09-30
Location: New Philadelphia, OH
UEI: J7MAELUN1ZS1 EIN: 346002004

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Contacts

Name Title Type
Heather Denham City Auditor Auditee
Beth Gundy CITY AUDITOR Auditee
Derek Conrad Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369179 2024 2025-09-30 Rea $2.46M
314435 2023 2024-07-03 Rea & Associates INC $1.90M
292566 2022 2024-02-28 Rea & Associates INC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369179 2024 2025-09-30 1156799 2024-002 Material Weakness Yes L