By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Erlwein | Treasurer | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349650 | 2024 | 2025-03-28 | Keith Faber Auditor of State | $2.49M |
| 302269 | 2023 | 2024-04-02 | Ohio Auditor of State Keith Faber | $2.87M |
| 23702 | 2022 | 2023-03-22 | Keith Faber Auditor of State | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302269 | 2023 | 2024-04-02 | 968552 | 2023-002 | Material Weakness | - | L |
| 302269 | 2023 | 2024-04-02 | 968551 | 2023-002 | Material Weakness | - | L |
| 302269 | 2023 | 2024-04-02 | 392110 | 2023-002 | Material Weakness | - | L |
| 302269 | 2023 | 2024-04-02 | 392109 | 2023-002 | Material Weakness | - | L |