By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Carroll | Treasurer | Auditee |
| Crhistopher Campbell | DISTRICT CLERK | Auditee |
| Robert K. Denning | OWNER | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394415 | 2025 | 2026-03-26 | OHIO AUDITOR OF STATE | $902,559 |
| 346960 | 2024 | 2025-03-20 | Ohio Auditor of State | $1.10M |
| 294809 | 2023 | 2024-03-13 | Auditor of State Keith Faber | $1.15M |
| 54590 | 2022 | 2023-03-28 | Denning Downey and Associates Cpa's | $3.39M |
| 28004 | 2022 | 2023-01-12 | Auditor of State Keith Faber | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394415 | 2025 | 2026-03-26 | 1186707 | 2025-002 | Material Weakness | Yes | L |
| 394415 | 2025 | 2026-03-26 | 1186706 | 2025-002 | Material Weakness | Yes | L |
| 394415 | 2025 | 2026-03-26 | 1186705 | 2025-002 | Material Weakness | Yes | L |
| 294809 | 2023 | 2024-03-13 | 952193 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 952192 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 952191 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 952190 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 375751 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 375750 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 375749 | 2023-002 | Material Weakness | - | L |
| 294809 | 2023 | 2024-03-13 | 375748 | 2023-002 | Material Weakness | - | L |
| 28004 | 2022 | 2023-01-12 | 612895 | 2022-002 | Material Weakness | - | N |
| 28004 | 2022 | 2023-01-12 | 612894 | 2022-002 | Material Weakness | - | N |
| 28004 | 2022 | 2023-01-12 | 36453 | 2022-002 | Material Weakness | - | N |
| 28004 | 2022 | 2023-01-12 | 36452 | 2022-002 | Material Weakness | - | N |