Jackson County

Audits
4
Findings
18
Total Expended
$33.22M
Latest Accepted
2025-10-03
Location: Jackson, OH
UEI: E3Y7C7G6LDM1 EIN: 316400071

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katelyn Welch Director Of Administration Auditee
Tiffany Ridgeway County Auditor Auditee
Darlene Fox Finance Director Auditee
Paula Hodges Partner Auditee
Denise Blair, Cpa Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370391 2022 2025-10-03 Bhm CPA Group INC $1.05M
352230 2023 2025-04-01 Keith Faber Auditor of State $9.02M
310485 2022 2024-06-27 Keith Faber Auditor of State $10.53M
289382 2023 2024-02-08 Martin Starnes & Associates CPAS PA $12.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352230 2023 2025-04-01 1130095 2023-008 Material Weakness - B
352230 2023 2025-04-01 1130094 2023-007 Material Weakness - L
352230 2023 2025-04-01 1130093 2023-008 Material Weakness - B
352230 2023 2025-04-01 1130092 2023-007 Material Weakness - L
352230 2023 2025-04-01 1130091 2023-008 Material Weakness - B
352230 2023 2025-04-01 1130090 2023-007 Material Weakness - L
352230 2023 2025-04-01 1130089 2023-008 Material Weakness - B
352230 2023 2025-04-01 1130088 2023-007 Material Weakness - L
352230 2023 2025-04-01 553653 2023-008 Material Weakness - B
352230 2023 2025-04-01 553652 2023-007 Material Weakness - L
352230 2023 2025-04-01 553651 2023-008 Material Weakness - B
352230 2023 2025-04-01 553650 2023-007 Material Weakness - L
352230 2023 2025-04-01 553649 2023-008 Material Weakness - B
352230 2023 2025-04-01 553648 2023-007 Material Weakness - L
352230 2023 2025-04-01 553647 2023-008 Material Weakness - B
352230 2023 2025-04-01 553646 2023-007 Material Weakness - L
310485 2022 2024-06-27 979802 2022-005 Material Weakness - L
310485 2022 2024-06-27 403360 2022-005 Material Weakness - L