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Village of Glenmont

Village of Glenmont

Audits

1

Findings

2

Total Expended

$1.44M

Latest Accepted

2026-03-30

Location: Glenmont, OH

UEI: GTFYKM8HD2M3 EIN: 341397176

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Audits by Year

2024 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$31,235

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Contacts

Name	Title	Type
Samantha Weaver	Fiscal Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
396497	2024	2026-03-30	KEITH FABER AUDITOR OF STATE	$1.44M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
396497	2024	2026-03-30	1204879	2024-002	Material Weakness	Yes	L
396497	2024	2026-03-30	1204878	2024-002	Material Weakness	Yes	L