City of Dayton

Audits
4
Findings
3
Total Expended
$304.29M
Latest Accepted
2026-09-30
Location: Dayton, OH
UEI: F3GKKFFDPQR3 EIN: 316000175

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Contacts

Name Title Type
Kena Brown Finance Director Auditee
Kevin Vaughn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413438 2025 2026-09-30 PLATTENBURG & ASSOCIATES $81.32M
369594 2024 2025-09-30 Plattenburg & Associates $80.70M
320462 2023 2024-09-23 Plattenburg & Associates $74.42M
312410 2022 2023-09-28 Plattenburg & Associates $67.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413438 2025 2026-09-30 1238588 2025-001 Material Weakness Yes L
312410 2022 2023-09-28 1015814 2022-002 Material Weakness - P
312410 2022 2023-09-28 439372 2022-002 Material Weakness - P