By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Higley | CHIEF FINANCIAL OFFICER | Auditee |
| Steve Vasek | TREASURER | Auditee |
| William Ward | assistant chief auditor | Auditee |
| Andrea Zapach | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340291 | 2024 | 2025-01-29 | Ohio Auditor of State Keith Faber | $16.44M |
| 12168 | 2023 | 2024-01-18 | Ohio Auditor of State Keith Faber | $23.06M |
| 66276 | 2022 | 2023-02-14 | Ohio Auditor of State Keith Faber | $17.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340291 | 2024 | 2025-01-29 | 1097072 | 2024-001 | Material Weakness | - | L |
| 340291 | 2024 | 2025-01-29 | 1097071 | 2024-001 | Material Weakness | - | L |
| 340291 | 2024 | 2025-01-29 | 1097070 | 2024-001 | Material Weakness | - | L |
| 340291 | 2024 | 2025-01-29 | 520630 | 2024-001 | Material Weakness | - | L |
| 340291 | 2024 | 2025-01-29 | 520629 | 2024-001 | Material Weakness | - | L |
| 340291 | 2024 | 2025-01-29 | 520628 | 2024-001 | Material Weakness | - | L |