Dublin City School District

Audits
3
Findings
8
Total Expended
$47.52M
Latest Accepted
2025-01-09
Location: Dublin, OH
UEI: VG2XABQ3P4V8 EIN: 316401089

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Contacts

Name Title Type
Brian Kern Treasurer/CFO Auditee
Justin Leu Senior Audit Manager Auditee
Dave Minich Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336939 2024 2025-01-09 Auditor of State of Ohio $14.20M
8784 2023 2023-12-28 Plattenburg & Associates $13.78M
35236 2022 2023-01-19 Plattenburg & Associates $19.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336939 2024 2025-01-09 1094924 2024-001 Material Weakness - E
336939 2024 2025-01-09 1094923 2024-001 Material Weakness - E
336939 2024 2025-01-09 1094922 2024-001 Material Weakness - E
336939 2024 2025-01-09 1094921 2024-001 Material Weakness - E
336939 2024 2025-01-09 518482 2024-001 Material Weakness - E
336939 2024 2025-01-09 518481 2024-001 Material Weakness - E
336939 2024 2025-01-09 518480 2024-001 Material Weakness - E
336939 2024 2025-01-09 518479 2024-001 Material Weakness - E