By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Deahl | Audit Manager | Auditee |
| Julie Taylor | TREASURER | Auditee |
| Melissa Kandel | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336942 | 2024 | 2025-01-09 | Ohio Auditor of State Keith Faber | $12.32M |
| 12983 | 2023 | 2024-01-23 | Ohio Auditor of State Keith Faber | $14.79M |
| 41547 | 2022 | 2023-01-23 | Ohio Auditor of State Keith Faber | $12.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12983 | 2023 | 2024-01-23 | 585915 | 2023-001 | Material Weakness | Yes | N |
| 12983 | 2023 | 2024-01-23 | 585914 | 2023-001 | Material Weakness | Yes | N |
| 12983 | 2023 | 2024-01-23 | 585913 | 2023-001 | Material Weakness | Yes | N |
| 12983 | 2023 | 2024-01-23 | 9473 | 2023-001 | Material Weakness | Yes | N |
| 12983 | 2023 | 2024-01-23 | 9472 | 2023-001 | Material Weakness | Yes | N |
| 12983 | 2023 | 2024-01-23 | 9471 | 2023-001 | Material Weakness | Yes | N |
| 41547 | 2022 | 2023-01-23 | 624268 | 2022-001 | Material Weakness | - | N |
| 41547 | 2022 | 2023-01-23 | 624267 | 2022-001 | Material Weakness | - | N |
| 41547 | 2022 | 2023-01-23 | 47826 | 2022-001 | Material Weakness | - | N |
| 41547 | 2022 | 2023-01-23 | 47825 | 2022-001 | Material Weakness | - | N |