By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Bragg | Finance Director | Auditee |
| Julie R Keegan | Senior Audit Manager | Auditee |
| Juanita Bragg | Finance Director | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412404 | 2025 | 2026-09-28 | KEITH FABER AUDITOR OF STATE | $2.52M |
| 367031 | 2024 | 2025-09-23 | Ohio Auditor of State | $2.29M |
| 319198 | 2023 | 2024-09-10 | Keith Faber Auditor of State | $2.30M |
| 26870 | 2022 | 2023-09-05 | Keith Faber Auditor of State | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319198 | 2023 | 2024-09-10 | 1072747 | 2023-001 | Material Weakness | - | L |
| 319198 | 2023 | 2024-09-10 | 1072746 | 2023-001 | Material Weakness | - | L |
| 319198 | 2023 | 2024-09-10 | 496305 | 2023-001 | Material Weakness | - | L |
| 319198 | 2023 | 2024-09-10 | 496304 | 2023-001 | Material Weakness | - | L |