City of Vermilion

Audits
2
Findings
1
Total Expended
$2.40M
Latest Accepted
2026-03-10
Location: Vermilion, OH
UEI: HHQCX8NPHTV1 EIN: 346401512

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Amy Hendricks Finance Director Auditee
John Phillips Vp / Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391077 2024 2026-03-10 CHARLES E HARRIS & ASSOCIATES INC $1.10M
322253 2023 2024-09-30 Charles E Harris & Associates INC $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391077 2024 2026-03-10 1177654 2024-001 Material Weakness Yes L