By expenditures
| Name | Title | Type |
|---|---|---|
| James Karasek | Chief Financial Officer | Auditee |
| Kristin Hunt | Toledo Office Managing Partner | Auditee |
| Sophie Giviyan | VP of Finance and Comptroller | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367202 | 2024 | 2025-09-24 | Plante & Moran PLLC | $13.16M |
| 335325 | 2023 | 2024-12-31 | Plante & Moran PLLC | $10.10M |
| 27507 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $25.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367202 | 2024 | 2025-09-24 | 1154867 | 2024-005 | Material Weakness | Yes | I |
| 367202 | 2024 | 2025-09-24 | 1154866 | 2024-004 | Material Weakness | Yes | I |
| 367202 | 2024 | 2025-09-24 | 1154865 | 2024-003 | Material Weakness | Yes | I |
| 367202 | 2024 | 2025-09-24 | 1154864 | 2024-005 | Material Weakness | Yes | I |
| 367202 | 2024 | 2025-09-24 | 1154863 | 2024-004 | Material Weakness | Yes | I |
| 367202 | 2024 | 2025-09-24 | 1154862 | 2024-003 | Material Weakness | Yes | I |
| 335325 | 2023 | 2024-12-31 | 1093760 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 1093759 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 1093758 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 1093757 | 2023-005 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 1093756 | 2023-005 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 1093755 | 2023-005 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517318 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517317 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517316 | 2023-006 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517315 | 2023-005 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517314 | 2023-005 | Material Weakness | - | I |
| 335325 | 2023 | 2024-12-31 | 517313 | 2023-005 | Material Weakness | - | I |