By expenditures
| Name | Title | Type |
|---|---|---|
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| Cindi Henry | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369030 | 2024 | 2025-09-30 | Keith Faber Auditor of State of Ohio | $12.99M |
| 342216 | 2023 | 2025-02-12 | Keith Faber Auditor of State of Ohio | $18.98M |
| 1678 | 2022 | 2023-10-30 | Keith Faber Auditor of State of Ohio | $27.66M |
| 1677 | 2021 | 2023-10-30 | Keith Faber Auditor of State of Ohio | $45.29M |
| 1676 | 2019 | 2023-10-30 | Keith Faber Auditor of State of Ohio | $12.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369030 | 2024 | 2025-09-30 | 1156668 | 2024-003 | Material Weakness | Yes | AB |
| 342216 | 2023 | 2025-02-12 | 1099267 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 1099266 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 1099265 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 1099264 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 1099263 | 2023-004 | Material Weakness | - | L |
| 342216 | 2023 | 2025-02-12 | 1099262 | 2023-004 | Material Weakness | - | L |
| 342216 | 2023 | 2025-02-12 | 1099261 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 522825 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 522824 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 522823 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 522822 | 2023-005 | Significant Deficiency | - | AB |
| 342216 | 2023 | 2025-02-12 | 522821 | 2023-004 | Material Weakness | - | L |
| 342216 | 2023 | 2025-02-12 | 522820 | 2023-004 | Material Weakness | - | L |
| 342216 | 2023 | 2025-02-12 | 522819 | 2023-005 | Significant Deficiency | - | AB |
| 1678 | 2022 | 2023-10-30 | 577345 | 2022-001 | Material Weakness | - | AB |
| 1678 | 2022 | 2023-10-30 | 903 | 2022-001 | Material Weakness | - | AB |