By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Ervin | Treasurer/Cfo | Auditee |
| Staci Reiley | Senior Audit Manager | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400821 | 2025 | 2026-05-07 | OHIO AUDITOR OF STATE | $3.70M |
| 352954 | 2024 | 2025-04-08 | Ohio Auditor of State | $4.79M |
| 307019 | 2023 | 2024-05-23 | Ohio Auditor of State | $6.55M |
| 29110 | 2022 | 2023-05-31 | Ohio Auditor of State | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352954 | 2024 | 2025-04-08 | 1130788 | 2024-001 | Material Weakness | - | E |
| 352954 | 2024 | 2025-04-08 | 1130787 | 2024-001 | Material Weakness | - | E |
| 352954 | 2024 | 2025-04-08 | 1130786 | 2024-001 | Material Weakness | - | E |
| 352954 | 2024 | 2025-04-08 | 554346 | 2024-001 | Material Weakness | - | E |
| 352954 | 2024 | 2025-04-08 | 554345 | 2024-001 | Material Weakness | - | E |
| 352954 | 2024 | 2025-04-08 | 554344 | 2024-001 | Material Weakness | - | E |