By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Cene | Treasurer | Auditee |
| Michael Stredni | Senior Audit Manager | Auditee |
| Christine M. Pitlik | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355825 | 2024 | 2025-05-08 | Keith Faber Auditor of State | $5.97M |
| 297630 | 2023 | 2024-03-26 | Ohio Auditor of State Keith Faber | $4.48M |
| 17400 | 2022 | 2023-03-29 | Auditor of State Keith Faber | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355825 | 2024 | 2025-05-08 | 1136342 | 2024-002 | Material Weakness | - | E |
| 355825 | 2024 | 2025-05-08 | 1136341 | 2024-002 | Material Weakness | - | E |
| 355825 | 2024 | 2025-05-08 | 559900 | 2024-002 | Material Weakness | - | E |
| 355825 | 2024 | 2025-05-08 | 559899 | 2024-002 | Material Weakness | - | E |