By expenditures
| Name | Title | Type |
|---|---|---|
| James Smith | FINANCE DIRECTOR | Auditee |
| Andrea Cardina | Senior Audit Manager | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| Andrea Zapach | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365652 | 2024 | 2025-09-05 | Zupka & Associates | $11.37M |
| 317565 | 2023 | 2024-08-20 | Ohio Auditor of State Keith Faber | $6.53M |
| 317208 | 2022 | 2024-08-14 | Ohio Auditor of State Keith Faber | $3.90M |
| 24928 | 2022 | 2023-07-31 | Ohio Auditor of State Keith Faber | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317565 | 2023 | 2024-08-20 | 1061131 | 2023-002 | Material Weakness | - | L |
| 317565 | 2023 | 2024-08-20 | 1061130 | 2023-002 | Material Weakness | - | L |
| 317565 | 2023 | 2024-08-20 | 484689 | 2023-002 | Material Weakness | - | L |
| 317565 | 2023 | 2024-08-20 | 484688 | 2023-002 | Material Weakness | - | L |