By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Massa | Treasurer | Auditee |
| Morgan, Helmick | Principal | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385998 | 2025 | 2026-02-06 | REA | $1.35M |
| 338848 | 2024 | 2025-01-20 | Rea & Associates INC | $1.44M |
| 12785 | 2023 | 2024-01-22 | Rea & Associates INC | $1.68M |
| 42710 | 2022 | 2023-03-08 | Auditor of State of Ohio | $821,788 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385998 | 2025 | 2026-02-06 | 1172727 | 2025-001 | Material Weakness | Yes | L |
| 385998 | 2025 | 2026-02-06 | 1172726 | 2025-001 | Material Weakness | Yes | L |
| 338848 | 2024 | 2025-01-20 | 1096171 | 2024-001 | Significant Deficiency | - | L |
| 338848 | 2024 | 2025-01-20 | 519729 | 2024-001 | Significant Deficiency | - | L |