Lucas County

Audits
2
Findings
0
Total Expended
$127.53M
Latest Accepted
2024-07-29
Location: Chariton, IA
UEI: HGMNZDFJ8QQ6 EIN: 426004355

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Masters COUNTY AUDITOR Auditee
Anita Lopez COUNTY AUDITOR Auditee
Dee Hoke Certified Public Accountant Auditee
Stephen Flickinger, CPA Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316093 2023 2024-07-29 Terpstra Hoke and Associates PC $1.15M
44542 2022 2023-06-26 Keith Faber Auditor of State of Ohio $126.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization