| Name | Title | Type |
|---|---|---|
| Lisa Wellhausen | Executive Director | Auditee |
| Bondrian Virden | Accounting Manager | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349021 | 2024 | 2025-03-27 | Kevin L Penn INC | $3.18M |
| 309750 | 2023 | 2024-06-25 | Auditor of State of Ohio | $3.18M |
| 21482 | 2022 | 2023-04-16 | Kevin L Penn INC | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||