FAC Explorer

Village of Woodmere

Audits
1
Findings
6
Total Expended
$996,883
Latest Accepted
2025-03-28
Location: Woodmere, OH
UEI: HNM4WY9NH9L3 EIN: 346003121

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Tinita Tillman Treasurer Auditee
Tara Weaver, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350273 2023 2025-03-28 Julian & Grube INC $996,883

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350273 2023 2025-03-28 1116967 2023-007 Material Weakness - P
350273 2023 2025-03-28 1116966 2023-007 Material Weakness - P
350273 2023 2025-03-28 1116965 2023-007 Material Weakness - P
350273 2023 2025-03-28 540525 2023-007 Material Weakness - P
350273 2023 2025-03-28 540524 2023-007 Material Weakness - P
350273 2023 2025-03-28 540523 2023-007 Material Weakness - P