Pike County

Audits
2
Findings
4
Total Expended
$16.13M
Latest Accepted
2025-03-31
Location: Waverly, OH
UEI: D65JCDLV2LE5 EIN: 316400084

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Contacts

Name Title Type
Davida Brown PIKE COUNTY AUDITOR Auditee
Natalie Millhuff-Stang President/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350627 2023 2025-03-31 Millhuff-Stang CPA $5.84M
5115 2022 2023-12-04 Millhuff-Stang CPA $10.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5115 2022 2023-12-04 579583 2022-002 Material Weakness - H
5115 2022 2023-12-04 579582 2022-001 Material Weakness - I
5115 2022 2023-12-04 3141 2022-002 Material Weakness - H
5115 2022 2023-12-04 3140 2022-001 Material Weakness - I