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VILLAGE OF OTTAWA

VILLAGE OF OTTAWA

Audits

1

Findings

2

Total Expended

$2.34M

Latest Accepted

2026-09-29

Location: OTTAWA, OH

UEI: Q5BAPRAM9JE4 EIN: 346401024

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$240,145
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$32,571

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Contacts

Name	Title	Type
Julie Niese	Clerk-Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
412680	2025	2026-09-29	KEITH FABER AUDITOR OF STATE	$2.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
412680	2025	2026-09-29	1237764	2025-001	Material Weakness	Yes	I
412680	2025	2026-09-29	1237763	2025-001	Material Weakness	Yes	I