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City of Grandview Heights

City of Grandview Heights

Audits

1

Findings

2

Total Expended

$816,329

Latest Accepted

2024-07-09

Location: Grandview Heights, OH

UEI: DB3WHJ7HGTD3 EIN: 316400227

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$95,059
Highway Planning and Construction
20.205

$2,982

Contacts

Name	Title	Type
Megan Miller	Director of Finance	Auditee
Kimberly Blake	Senior Auditor Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
314641	2023	2024-07-09	Ohio Auditor of State	$816,329

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
314641	2023	2024-07-09	1054385	2023-001	Material Weakness	-	L
314641	2023	2024-07-09	477943	2023-001	Material Weakness	-	L