By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Devoll | Treasurer | Auditee |
| Chad Gorfido | Principal | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338857 | 2024 | 2025-01-20 | Rea & Associates INC | $5.18M |
| 302673 | 2023 | 2024-04-04 | Keith Faber Auditor of State of Ohio | $4.45M |
| 21465 | 2022 | 2023-03-27 | Keith Faber Auditor of State | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338857 | 2024 | 2025-01-20 | 1096185 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096184 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096183 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096182 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096181 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096180 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096179 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096178 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096177 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096176 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096175 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096174 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096173 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 1096172 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519743 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519742 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519741 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519740 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519739 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519738 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519737 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519736 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519735 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519734 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519733 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519732 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519731 | 2024-001 | Significant Deficiency | - | A |
| 338857 | 2024 | 2025-01-20 | 519730 | 2024-001 | Significant Deficiency | - | A |
| 302673 | 2023 | 2024-04-04 | 968776 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968775 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968774 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968773 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968772 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968771 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968770 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968769 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968768 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968767 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968766 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968765 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 968764 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392334 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392333 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392332 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392331 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392330 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392329 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392328 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392327 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392326 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392325 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392324 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392323 | 2023-001 | Material Weakness | - | F |
| 302673 | 2023 | 2024-04-04 | 392322 | 2023-001 | Material Weakness | - | F |