City of Geneva

Audits
2
Findings
0
Total Expended
$6.13M
Latest Accepted
2026-08-11
Location: Geneva, OH
UEI: LL62M6D8AKA1 EIN: 346001215

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Traci Welch Finance Director Auditee
Dennis Maurer Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408840 2025 2026-08-11 AUDITOR OF STATE OF OHIO KEITH FABER $3.34M
366049 2024 2025-09-11 Auditor of State of Ohio Keith Faber $2.79M

Audit Findings

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