By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn, Roush | Vice-President/Owner | Auditee |
| Joel Mccloskey | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372588 | 2024 | 2025-11-25 | KEITH FABER AUDITOR OF STATE OF OHIO | $2.99M |
| 304637 | 2023 | 2024-04-26 | Millhuff-Stang CPA INC | $2.64M |
| 26887 | 2022 | 2023-03-29 | Millhuff-Stang CPA INC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304637 | 2023 | 2024-04-26 | 971196 | 2023-001 | Material Weakness | Yes | F |
| 304637 | 2023 | 2024-04-26 | 971195 | 2023-001 | Material Weakness | Yes | F |
| 304637 | 2023 | 2024-04-26 | 971194 | 2023-001 | Material Weakness | Yes | F |
| 304637 | 2023 | 2024-04-26 | 394754 | 2023-001 | Material Weakness | Yes | F |
| 304637 | 2023 | 2024-04-26 | 394753 | 2023-001 | Material Weakness | Yes | F |
| 304637 | 2023 | 2024-04-26 | 394752 | 2023-001 | Material Weakness | Yes | F |
| 26887 | 2022 | 2023-03-29 | 611750 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 611749 | 2022-002 | Material Weakness | - | N |
| 26887 | 2022 | 2023-03-29 | 611748 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 611747 | 2022-002 | Material Weakness | - | N |
| 26887 | 2022 | 2023-03-29 | 611746 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 611745 | 2022-002 | Material Weakness | - | N |
| 26887 | 2022 | 2023-03-29 | 35308 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 35307 | 2022-002 | Material Weakness | - | N |
| 26887 | 2022 | 2023-03-29 | 35306 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 35305 | 2022-002 | Material Weakness | - | N |
| 26887 | 2022 | 2023-03-29 | 35304 | 2022-003 | Material Weakness | - | F |
| 26887 | 2022 | 2023-03-29 | 35303 | 2022-002 | Material Weakness | - | N |