Lake County General Health District

Audits
6
Findings
1
Total Expended
$78.83M
Latest Accepted
2026-09-29
Location: Mentor, OH
UEI: Q2D2RALQNZV8 EIN: 346001618

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Contacts

Name Title Type
Michele Uber Chief Deputy Auditor Auditee
Michael Matas Finance and Human Resources Director Auditee
Andrea Cardina Senior Audit Manager Auditee
Adam Litke Finance And Human Resources Director Auditee
Andrea Zapach TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412751 2025 2026-09-29 OHIO AUDITOR OF STATE KEITH FABER $30.04M
412388 2025 2026-09-28 CHARLES E HARRIS AND ASSOCIATES $2.06M
377634 2024 2025-12-26 CHARLES E HARRIS AND ASSOCIATES $1.98M
368991 2024 2025-09-30 Ohio Auditor of State Keith Faber $40.63M
328656 2023 2024-11-18 Ohio Auditor of State Keith Faber $2.01M
9223 2022 2024-01-03 Ohio Auditor of State Keith Faber $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412751 2025 2026-09-29 1237971 2025-002 Material Weakness Yes L