Clermont County

Audits
3
Findings
6
Total Expended
$99.17M
Latest Accepted
2025-07-03
Location: Batavia, OH
UEI: GR1JFLSDX7K5 EIN: 316000067

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Fraley COUNTY AUDITOR Auditee
Nick Chisek Partner Auditee
Natalie Millhuff-Stang President/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361404 2024 2025-07-03 Julian & Grube INC $33.27M
316600 2023 2024-08-05 Julian & Grube INC $38.11M
313692 2022 2023-08-24 Julian & Grube INC $27.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316600 2023 2024-08-05 1056787 2023-001 - - L
316600 2023 2024-08-05 480345 2023-001 - - L
313692 2022 2023-08-24 1029612 2022-001 Significant Deficiency - C
313692 2022 2023-08-24 1029611 2022-001 Significant Deficiency - C
313692 2022 2023-08-24 453170 2022-001 Significant Deficiency - C
313692 2022 2023-08-24 453169 2022-001 Significant Deficiency - C