By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Hill | Treasurer | Auditee |
| Joshua Hill | Treasurer | Auditee |
| Douglas Chamot | SENIOR AUDIT MANGER | Auditee |
| Matthew Goldman | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396809 | 2025 | 2026-03-31 | KEITH FABER OHIO AUDITOR OF STATE | $4.47M |
| 355963 | 2024 | 2025-05-09 | Ohio Auditor of State | $6.36M |
| 291620 | 2023 | 2024-02-22 | Keith Faber Auditor of State of Ohio | $9.94M |
| 28067 | 2022 | 2023-03-22 | Keith Faber Ohio Auditor of State | $6.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396809 | 2025 | 2026-03-31 | 1205153 | 2025-001 | Material Weakness | Yes | L |
| 396809 | 2025 | 2026-03-31 | 1205152 | 2025-001 | Material Weakness | Yes | L |
| 28067 | 2022 | 2023-03-22 | 609230 | 2022-001 | Material Weakness | - | N |
| 28067 | 2022 | 2023-03-22 | 32788 | 2022-001 | Material Weakness | - | N |