By expenditures
| Name | Title | Type |
|---|---|---|
| Beverly Hoskinson | Financial Systems Director | Auditee |
| Angel Conrad | Financial Assistant | Auditee |
| Robyn, Roush | Vice-President/Owner | Auditee |
| Melissa Kandel | Senior Audit Manager | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366694 | 2024 | 2025-09-19 | Perry and Associates | $30.07M |
| 351543 | 2024 | 2025-03-31 | Millhuff-Stang CPA INC | $2.10M |
| 320502 | 2023 | 2024-09-24 | Ohio Auditor of State | $26.23M |
| 308992 | 2023 | 2024-06-17 | Millhuff-Stang CPA INC | $1.85M |
| 29223 | 2022 | 2023-09-28 | Ohio Auditor of State | $26.58M |
| 20289 | 2022 | 2023-03-28 | Millhuff-Stang CPA INC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351543 | 2024 | 2025-03-31 | 1123627 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123626 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123625 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123624 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123623 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123622 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123621 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123620 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123619 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 1123618 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547185 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547184 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547183 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547182 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547181 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547180 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547179 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547178 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547177 | 2024-003 | Material Weakness | Yes | G |
| 351543 | 2024 | 2025-03-31 | 547176 | 2024-003 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977387 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977386 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977385 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977384 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977383 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977382 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977381 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977380 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 977379 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400945 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400944 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400943 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400942 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400941 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400940 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400939 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400938 | 2023-001 | Material Weakness | Yes | G |
| 308992 | 2023 | 2024-06-17 | 400937 | 2023-001 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 602304 | 2022-002 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 602303 | 2022-002 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 602302 | 2022-002 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 25862 | 2022-002 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 25861 | 2022-002 | Material Weakness | Yes | G |
| 20289 | 2022 | 2023-03-28 | 25860 | 2022-002 | Material Weakness | Yes | G |