Athens County

Audits
5
Findings
2
Total Expended
$117.37M
Latest Accepted
2026-07-29
Location: Athens, OH
UEI: EN3FKD6VTYK3 EIN: 316400063

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Contacts

Name Title Type
Amanda Conrath Fiscal Director Auditee
Jill Davidson County Auditor Auditee
Brian Mosier Shareholder Auditee
Denise Blair, Cpa Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408108 2025 2026-07-29 CLARK SCHAEFER HACKETT $19.96M
371059 2024 2025-10-21 KEITH FABER AUDITOR OF STATE $4.23M
363035 2024 2025-07-25 Clark Schaefer Hackett $27.41M
315149 2023 2024-07-15 Clark Schaefer Hackett $34.34M
7911 2022 2023-12-21 Keith Faber Auditor of State $31.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408108 2025 2026-07-29 1224883 2025-003 Material Weakness Yes AB
408108 2025 2026-07-29 1224882 2025-003 Material Weakness Yes AB