By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Varner | Finance Officer | Auditee |
| Ashley Jackson | Assistant Director | Auditee |
| Amos Niehaus | Senior Audit Manager | Auditee |
| Debra Garvey | Director Of Finance | Auditee |
| Greg Varner | FINANCE OFFICER | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414858 | 2025 | 2026-10-13 | AUDITOR OF STATE OF OHIO KEITH FABER | $136.91M |
| 412331 | 2025 | 2026-09-28 | OHIO AUDITOR OF STATE | $10.03M |
| 409497 | 2025 | 2026-08-20 | OHIO AUDITOR OF STATE | $1.85M |
| 368945 | 2024 | 2025-09-30 | Auditor of State of Ohio Keith Faber | $167.29M |
| 366233 | 2024 | 2025-09-03 | Ohio Auditor of State | $1.82M |
| 365335 | 2024 | 2025-09-02 | Auditor of State of Ohio | $11.76M |
| 321151 | 2023 | 2024-09-26 | Auditor of State of Ohio | $14.77M |
| 23343 | 2022 | 2023-09-27 | Ohio Auditor of State | $10.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414858 | 2025 | 2026-10-13 | 1240336 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240335 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240334 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240333 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240332 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240331 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240330 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240329 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240328 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240327 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240326 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240325 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240324 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240323 | 2025-003 | Material Weakness | Yes | AB |
| 414858 | 2025 | 2026-10-13 | 1240322 | 2025-002 | Material Weakness | Yes | E |
| 414858 | 2025 | 2026-10-13 | 1240321 | 2025-002 | Material Weakness | Yes | E |
| 414858 | 2025 | 2026-10-13 | 1240320 | 2025-002 | Material Weakness | Yes | E |
| 414858 | 2025 | 2026-10-13 | 1240319 | 2025-002 | Material Weakness | Yes | E |
| 414858 | 2025 | 2026-10-13 | 1240318 | 2025-001 | Material Weakness | Yes | G |
| 414858 | 2025 | 2026-10-13 | 1240317 | 2025-001 | Material Weakness | Yes | G |