By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Adams | Executive Director | Auditee |
| Dennis Maurer | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369463 | 2024 | 2025-09-30 | Auditor of State of Ohio Keith Faber | $9.90M |
| 324839 | 2023 | 2024-10-15 | Auditor of State of Ohio Keith Faber | $7.87M |
| 24353 | 2022 | 2023-09-28 | Auditor of State of Ohio Keith Faber | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369463 | 2024 | 2025-09-30 | 1157131 | 2024-002 | Material Weakness | Yes | B |
| 369463 | 2024 | 2025-09-30 | 1157130 | 2024-002 | Material Weakness | Yes | B |
| 324839 | 2023 | 2024-10-15 | 1079341 | 2023-002 | Significant Deficiency | - | B |
| 324839 | 2023 | 2024-10-15 | 1079340 | 2023-002 | Significant Deficiency | - | B |
| 324839 | 2023 | 2024-10-15 | 502899 | 2023-002 | Significant Deficiency | - | B |
| 324839 | 2023 | 2024-10-15 | 502898 | 2023-002 | Significant Deficiency | - | B |