Single audit summary
Report ID: 2025-06-GSAFAC-0000403196
FAC acceptance date: March 26, 2026
Fiscal Year: July 1, 2024 to June 30, 2025
Auditee
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Contact Name: Stacie Massey |
Contact title: Deputy Director, Grants/Financial Reporting |
|
Email: Stacie.Massey@obm.ohio.gov |
Phone: 6143384795 |
|
Address: 30 East Broad Street, 34th Floor |
City and state: Columbus, OH |
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Zip code: 43215 |
Additional UEIs? Y |
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EIN: 311334820 |
Additional EINs? Y |
|
Certifying name: Stacie Massey |
Certifying title: Deputy Director, Grants and Financial Reporting |
Auditor
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Contact Name: Jacqueline McKee |
Contact title: Chief Auditor, State Region |
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Email: JEMckee@ohioauditor.gov |
Phone: 6144663402 |
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Address: 65 East State Street |
City and state: Columbus, OH |
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Zip code: 43215 |
Secondary Auditors? N |
Summary
|
Federal awards: 441 |
Notes to SEFA: 8 |
|
Findings: 18 |
Findings text: 18 |
|
CAP: 18 |
Total federal expenditure: $45,359,926,637 |
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