By expenditures
| Name | Title | Type |
|---|---|---|
| Melisa Weishar | Finance Director | Auditee |
| Stephen Spitz | Partner | 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 |
|---|---|---|---|---|
| 415001 | 2025 | 2026-10-16 | GOFF BACKA ALFERA & COMPANY LLC | $1.56M |
| 362039 | 2024 | 2025-07-11 | Goff Backa Alfera & Company LLC | $4.24M |
| 315099 | 2023 | 2024-07-15 | Goff Backa Alfera & Company LLC | $1.13M |
| 311105 | 2023 | 2024-06-29 | Keith Faber Auditor of State of Ohio | $1.36M |
| 27781 | 2022 | 2023-06-04 | Goff Backa Alfera & Company LLC | $1.27M |
| 26283 | 2022 | 2023-02-06 | Keith Faber Auditor of State | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||