By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Panak | Treasurer | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361229 | 2024 | 2025-07-01 | Keith Faber Auditor of State | $1.16M |
| 299784 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $1.37M |
| 26933 | 2022 | 2023-03-27 | Keith Faber State of Ohio Auditor | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26933 | 2022 | 2023-03-27 | 607899 | 2022-001 | Significant Deficiency | - | L |
| 26933 | 2022 | 2023-03-27 | 607898 | 2022-001 | Significant Deficiency | - | L |
| 26933 | 2022 | 2023-03-27 | 31457 | 2022-001 | Significant Deficiency | - | L |
| 26933 | 2022 | 2023-03-27 | 31456 | 2022-001 | Significant Deficiency | - | L |