By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Anderson | Harrison County Auditor | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349530 | 2023 | 2025-03-28 | Keith Faber Auditor of State of Ohio | $6.68M |
| 15529 | 2022 | 2024-02-05 | Keith Faber Auditor of State of Ohio | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349530 | 2023 | 2025-03-28 | 1115267 | 2023-002 | Material Weakness | Yes | M |
| 349530 | 2023 | 2025-03-28 | 538825 | 2023-002 | Material Weakness | Yes | M |
| 15529 | 2022 | 2024-02-05 | 588165 | 2022-005 | Material Weakness | - | M |
| 15529 | 2022 | 2024-02-05 | 588164 | 2022-004 | Significant Deficiency | - | E |
| 15529 | 2022 | 2024-02-05 | 11723 | 2022-005 | Material Weakness | - | M |
| 15529 | 2022 | 2024-02-05 | 11722 | 2022-004 | Significant Deficiency | - | E |