By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Brugger | TREASURER | Auditee |
| Adam Lesch | Partner | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344755 | 2024 | 2025-03-05 | Julian & Grube INC | $4.10M |
| 291288 | 2023 | 2024-02-20 | Julian & Grube INC | $3.84M |
| 23482 | 2022 | 2023-05-22 | Keith Faber Ohio Auditor of State | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23482 | 2022 | 2023-05-22 | 596383 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 596382 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 596381 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 596380 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 596379 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 596378 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 596377 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 596376 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 19941 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 19940 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 19939 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 19938 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 19937 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 19936 | 2022-001 | Material Weakness | Yes | I |
| 23482 | 2022 | 2023-05-22 | 19935 | 2022-002 | Material Weakness | - | N |
| 23482 | 2022 | 2023-05-22 | 19934 | 2022-001 | Material Weakness | Yes | I |