By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen M. Bertsch | Senior Audit Manager | Auditee |
| Richard A. Mallonn II | CITY AUDITOR | Auditee |
| Nick Chisek | Partner | Auditee |
| Kevin L. Penn, CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364566 | 2024 | 2025-08-20 | Ohio Auditor of State | $29.82M |
| 316954 | 2023 | 2024-08-09 | Julian & Grube INC | $25.65M |
| 19813 | 2022 | 2023-09-17 | Julian & Grube INC | $21.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19813 | 2022 | 2023-09-17 | 599285 | 2022-001 | Significant Deficiency | Yes | N |
| 19813 | 2022 | 2023-09-17 | 599284 | 2022-001 | Significant Deficiency | Yes | N |
| 19813 | 2022 | 2023-09-17 | 22843 | 2022-001 | Significant Deficiency | Yes | N |
| 19813 | 2022 | 2023-09-17 | 22842 | 2022-001 | Significant Deficiency | Yes | N |