Logan County

Audits
3
Findings
10
Total Expended
$28.93M
Latest Accepted
2025-09-29
Location: Bellefontaine, OH
UEI: TSTVNCS2BKU8 EIN: 346400797

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Contacts

Name Title Type
Jack Reser County Auditor Auditee
Megan Hall Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368352 2024 2025-09-29 Clark Schaefer Hackett $14.87M
324945 2023 2024-10-16 Ohio Auditor of State Keith Faber $6.53M
7498 2022 2023-12-19 Ohio Auditor of State Keith Faber $7.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324945 2023 2024-10-16 1079446 2023-002 Material Weakness - A
324945 2023 2024-10-16 1079445 2023-001 Material Weakness - C
324945 2023 2024-10-16 1079444 2023-001 Material Weakness - C
324945 2023 2024-10-16 503004 2023-002 Material Weakness - A
324945 2023 2024-10-16 503003 2023-001 Material Weakness - C
324945 2023 2024-10-16 503002 2023-001 Material Weakness - C
7498 2022 2023-12-19 582062 2022-006 Material Weakness Yes L
7498 2022 2023-12-19 582061 2022-005 Material Weakness - AB
7498 2022 2023-12-19 5620 2022-006 Material Weakness Yes L
7498 2022 2023-12-19 5619 2022-005 Material Weakness - AB