By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hildebrand | Treasurer | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Megan Hall | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343646 | 2024 | 2025-02-25 | Keith Faber Ohio Auditor of State | $5.38M |
| 305534 | 2023 | 2024-05-06 | Keith Faber Ohio Auditor of State | $3.27M |
| 27680 | 2022 | 2023-05-04 | Keith Faber Ohio Auditor of State | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305534 | 2023 | 2024-05-06 | 972350 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 972349 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 972348 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 972347 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 395908 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 395907 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 395906 | 2023-002 | Material Weakness | - | N |
| 305534 | 2023 | 2024-05-06 | 395905 | 2023-002 | Material Weakness | - | N |
| 27680 | 2022 | 2023-05-04 | 602810 | 2022-002 | - | - | L |
| 27680 | 2022 | 2023-05-04 | 602809 | 2022-002 | Material Weakness | - | L |
| 27680 | 2022 | 2023-05-04 | 602808 | 2022-002 | Material Weakness | - | L |
| 27680 | 2022 | 2023-05-04 | 602807 | 2022-002 | Material Weakness | - | L |
| 27680 | 2022 | 2023-05-04 | 26368 | 2022-002 | - | - | L |
| 27680 | 2022 | 2023-05-04 | 26367 | 2022-002 | Material Weakness | - | L |
| 27680 | 2022 | 2023-05-04 | 26366 | 2022-002 | Material Weakness | - | L |
| 27680 | 2022 | 2023-05-04 | 26365 | 2022-002 | Material Weakness | - | L |