By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Parker | Treasurer | Auditee |
| Matthew Clum | Senior Audit Manager | Auditee |
| Natalie Scott | TREASURER | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Rob Jacobs | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363576 | 2024 | 2025-08-04 | Auditor of State of Ohio | $2.46M |
| 308000 | 2023 | 2024-06-04 | Ohio Auditor of State | $2.85M |
| 28419 | 2022 | 2023-04-11 | Keith Faber Ohio Auditor of State | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28419 | 2022 | 2023-04-11 | 596639 | 2022-002 | Material Weakness | - | N |
| 28419 | 2022 | 2023-04-11 | 596638 | 2022-002 | Material Weakness | - | N |
| 28419 | 2022 | 2023-04-11 | 596637 | 2022-002 | Material Weakness | - | N |
| 28419 | 2022 | 2023-04-11 | 20197 | 2022-002 | Material Weakness | - | N |
| 28419 | 2022 | 2023-04-11 | 20196 | 2022-002 | Material Weakness | - | N |
| 28419 | 2022 | 2023-04-11 | 20195 | 2022-002 | Material Weakness | - | N |