By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Grandy | Treasurer | Auditee |
| Ryan Lynn | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381296 | 2023 | 2026-01-13 | OHIO AUDITOR OF STATE | $2.02M |
| 381295 | 2024 | 2026-01-13 | OHIO AUDITOR OF STATE | $766,636 |
| 20147 | 2022 | 2023-01-30 | Perry & Associates CPAS A C | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381295 | 2024 | 2026-01-13 | 1168899 | 2024-002 | Material Weakness | Yes | E |
| 381295 | 2024 | 2026-01-13 | 1168898 | 2024-002 | Material Weakness | Yes | E |
| 381295 | 2024 | 2026-01-13 | 1168897 | 2024-002 | Material Weakness | Yes | E |
| 381295 | 2024 | 2026-01-13 | 1168896 | 2024-002 | Material Weakness | Yes | E |