By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Ealy | Auditor | Auditee |
| Roxane Harding | 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 |
|---|---|---|---|---|
| 337270 | 2024 | 2025-01-13 | Perry & Associates | $4.28M |
| 310361 | 2023 | 2024-06-27 | Keith Faber Auditor of State of Ohio | $4.27M |
| 25964 | 2022 | 2023-05-24 | Keith Faber Auditor of State of Ohio | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310361 | 2023 | 2024-06-27 | 979623 | 2023-002 | Material Weakness | Yes | N |
| 310361 | 2023 | 2024-06-27 | 979622 | 2023-002 | Material Weakness | Yes | N |
| 310361 | 2023 | 2024-06-27 | 403181 | 2023-002 | Material Weakness | Yes | N |
| 310361 | 2023 | 2024-06-27 | 403180 | 2023-002 | Material Weakness | Yes | N |
| 25964 | 2022 | 2023-05-24 | 606938 | 2022-002 | Material Weakness | - | N |
| 25964 | 2022 | 2023-05-24 | 606937 | 2022-002 | Material Weakness | - | N |
| 25964 | 2022 | 2023-05-24 | 30496 | 2022-002 | Material Weakness | - | N |
| 25964 | 2022 | 2023-05-24 | 30495 | 2022-002 | Material Weakness | - | N |