By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Lykins | Treasurer | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| Cicely Hubbard | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358306 | 2024 | 2025-06-09 | Keith Faber Auditor of State of Ohio | $3.08M |
| 302931 | 2023 | 2024-04-09 | Keith Faber Auditor of State | $3.13M |
| 26736 | 2022 | 2023-03-12 | Keith Faber Auditor of State | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358306 | 2024 | 2025-06-09 | 1140587 | 2024-001 | Material Weakness | - | N |
| 358306 | 2024 | 2025-06-09 | 1140586 | 2024-001 | Material Weakness | - | N |
| 358306 | 2024 | 2025-06-09 | 1140585 | 2024-001 | Material Weakness | - | N |
| 358306 | 2024 | 2025-06-09 | 564145 | 2024-001 | Material Weakness | - | N |
| 358306 | 2024 | 2025-06-09 | 564144 | 2024-001 | Material Weakness | - | N |
| 358306 | 2024 | 2025-06-09 | 564143 | 2024-001 | Material Weakness | - | N |