| Name | Title | Type |
|---|---|---|
| Greg Buddlemeyer | Chief Financial Officer | Auditee |
| Brian Householder | SENIOR AUDIT MANAGER | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357390 | 2024 | 2025-05-29 | Ohio Auditor of State | $11.71M |
| 296335 | 2023 | 2024-03-21 | Ohio Auditor of State | $8.45M |
| 22316 | 2022 | 2023-03-07 | Keith Faber Auditor of State | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296335 | 2023 | 2024-03-21 | 959185 | 2023-001 | Material Weakness | - | M |
| 296335 | 2023 | 2024-03-21 | 959184 | 2023-001 | Material Weakness | - | M |
| 296335 | 2023 | 2024-03-21 | 959183 | 2023-001 | Material Weakness | - | M |
| 296335 | 2023 | 2024-03-21 | 382743 | 2023-001 | Material Weakness | - | M |
| 296335 | 2023 | 2024-03-21 | 382742 | 2023-001 | Material Weakness | - | M |
| 296335 | 2023 | 2024-03-21 | 382741 | 2023-001 | Material Weakness | - | M |