By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Peters | TREASURER | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Katie Eddy | Senior Audit Manager | Auditee |
| Denise Mooney | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12045 | 2023 | 2024-01-17 | Ohio Auditor of State | $855,829 |
| 27632 | 2022 | 2023-01-10 | Auditor of State of Ohio | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12045 | 2023 | 2024-01-17 | 585216 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 585215 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 585214 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 585213 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 8774 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 8773 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 8772 | 2023-001 | Material Weakness | - | BG |
| 12045 | 2023 | 2024-01-17 | 8771 | 2023-001 | Material Weakness | - | BG |
| 27632 | 2022 | 2023-01-10 | 607702 | 2022-001 | Significant Deficiency | - | C |
| 27632 | 2022 | 2023-01-10 | 607701 | 2022-001 | Significant Deficiency | - | C |
| 27632 | 2022 | 2023-01-10 | 31260 | 2022-001 | Significant Deficiency | - | C |
| 27632 | 2022 | 2023-01-10 | 31259 | 2022-001 | Significant Deficiency | - | C |