FAC Explorer

Pickaway Township

Audits
1
Findings
6
Total Expended
$1.19M
Latest Accepted
2024-12-27
Location: Circleville, OH
UEI: LRU9XLHS9W15 EIN: 316400854

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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By expenditures

Contacts

Name Title Type
Brian Barr Fiscal Officer Auditee
Tara Weaver Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334920 2022 2024-12-27 Julian & Grube INC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334920 2022 2024-12-27 1093463 2022-014 Material Weakness - P
334920 2022 2024-12-27 1093462 2022-014 Material Weakness - P
334920 2022 2024-12-27 1093461 2022-014 Material Weakness - P
334920 2022 2024-12-27 517021 2022-014 Material Weakness - P
334920 2022 2024-12-27 517020 2022-014 Material Weakness - P
334920 2022 2024-12-27 517019 2022-014 Material Weakness - P