| Name | Title | Type |
|---|---|---|
| Matt Sanders | Finance Officer | Auditee |
| Holly Brothers | Senior Audit Manager | Auditee |
| Dave Minich | Partner | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361209 | 2024 | 2025-07-01 | Plattenburg & Associates | $1.25M |
| 314628 | 2023 | 2024-07-09 | Ohio Auditor of State | $2.46M |
| 23513 | 2022 | 2023-08-09 | Ohio Auditor of State | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||