By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Derylak | Treasurer | Auditee |
| Mary Gillespie | Treasurer | Auditee |
| Dennis Maurer | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350470 | 2024 | 2025-03-31 | Auditor of State of Ohio Keith Faber | $2.33M |
| 294001 | 2023 | 2024-03-07 | Auditor of State of Ohio Keith Faber | $2.29M |
| 20213 | 2022 | 2023-01-16 | Auditor of State of Ohio Keith Faber | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350470 | 2024 | 2025-03-31 | 1117299 | 2024-003 | Material Weakness | - | I |
| 350470 | 2024 | 2025-03-31 | 1117298 | 2024-003 | Material Weakness | - | I |
| 350470 | 2024 | 2025-03-31 | 1117297 | 2024-002 | Material Weakness | - | B |
| 350470 | 2024 | 2025-03-31 | 1117296 | 2024-002 | Material Weakness | - | B |
| 350470 | 2024 | 2025-03-31 | 540857 | 2024-003 | Material Weakness | - | I |
| 350470 | 2024 | 2025-03-31 | 540856 | 2024-003 | Material Weakness | - | I |
| 350470 | 2024 | 2025-03-31 | 540855 | 2024-002 | Material Weakness | - | B |
| 350470 | 2024 | 2025-03-31 | 540854 | 2024-002 | Material Weakness | - | B |