By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Konik | Treasurer | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| Gavyn Bazley | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356904 | 2024 | 2025-05-22 | Keith Faber Auditor of State of Ohio | $1.73M |
| 296470 | 2023 | 2024-03-21 | Keith Faber Auditor of State of Ohio | $1.94M |
| 19284 | 2022 | 2023-02-13 | Keith Faber Auditor of State of Ohio | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296470 | 2023 | 2024-03-21 | 959346 | 2023-001 | Material Weakness | - | N |
| 296470 | 2023 | 2024-03-21 | 959345 | 2023-001 | Material Weakness | - | N |
| 296470 | 2023 | 2024-03-21 | 382904 | 2023-001 | Material Weakness | - | N |
| 296470 | 2023 | 2024-03-21 | 382903 | 2023-001 | Material Weakness | - | N |