By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Hamilton | Treasurer | Auditee |
| Cristal R. Jones, Cpa | Chief Auditor | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348318 | 2024 | 2025-03-26 | Ohio Auditor of State | $2.26M |
| 296270 | 2023 | 2024-03-21 | Keith Faber Auditor of State | $1.56M |
| 29594 | 2022 | 2023-03-29 | Keith Faber | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29594 | 2022 | 2023-03-29 | 614078 | 2022-003 | Material Weakness | - | L |
| 29594 | 2022 | 2023-03-29 | 614077 | 2022-002 | Material Weakness | - | N |
| 29594 | 2022 | 2023-03-29 | 614076 | 2022-001 | Material Weakness | - | F |
| 29594 | 2022 | 2023-03-29 | 614075 | 2022-003 | Material Weakness | - | L |
| 29594 | 2022 | 2023-03-29 | 614074 | 2022-002 | Material Weakness | - | N |
| 29594 | 2022 | 2023-03-29 | 614073 | 2022-001 | Material Weakness | - | F |
| 29594 | 2022 | 2023-03-29 | 37636 | 2022-003 | Material Weakness | - | L |
| 29594 | 2022 | 2023-03-29 | 37635 | 2022-002 | Material Weakness | - | N |
| 29594 | 2022 | 2023-03-29 | 37634 | 2022-001 | Material Weakness | - | F |
| 29594 | 2022 | 2023-03-29 | 37633 | 2022-003 | Material Weakness | - | L |
| 29594 | 2022 | 2023-03-29 | 37632 | 2022-002 | Material Weakness | - | N |
| 29594 | 2022 | 2023-03-29 | 37631 | 2022-001 | Material Weakness | - | F |