By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Cordes | Treasurer | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355820 | 2024 | 2025-05-08 | Auditor of State of Ohio | $1.50M |
| 299011 | 2023 | 2024-03-28 | Auditor of State of Ohio | $2.25M |
| 26956 | 2022 | 2023-03-22 | Auditor of State of Ohio | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355820 | 2024 | 2025-05-08 | 1136340 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 1136339 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 1136338 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 1136337 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 559898 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 559897 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 559896 | 2024-001 | Material Weakness | - | E |
| 355820 | 2024 | 2025-05-08 | 559895 | 2024-001 | Material Weakness | - | E |