Victoria Theatre Association

Audits
2
Findings
2
Total Expended
$11.15M
Latest Accepted
2023-12-08
Location: Dayton, OH
UEI: D9EDB6DHK4G1 EIN: 310897638

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Melessa Behymer Shareholder Auditee
David Schrodi CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
5851 2023 2023-12-08 Brady Ware & Schoenfeld $1.51M
16149 2022 2022-11-29 Brady Ware & Schoenfeld $9.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16149 2022 2022-11-29 588532 2022-001 Significant Deficiency - I
16149 2022 2022-11-29 12090 2022-001 Significant Deficiency - I