By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Quirk | Treasurer | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347067 | 2024 | 2025-03-20 | Keith Faber Auditor of State of Ohio | $1.82M |
| 298326 | 2023 | 2024-03-27 | Keith Faber Auditor of State of Ohio | $2.25M |
| 30365 | 2022 | 2023-07-11 | Keith Faber Auditor of State of Ohio | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347067 | 2024 | 2025-03-20 | 1105575 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 1105574 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 1105573 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 1105572 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 529133 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 529132 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 529131 | 2024-001 | Material Weakness | - | AB |
| 347067 | 2024 | 2025-03-20 | 529130 | 2024-001 | Material Weakness | - | AB |
| 30365 | 2022 | 2023-07-11 | 613456 | 2022-002 | Material Weakness | - | I |
| 30365 | 2022 | 2023-07-11 | 613455 | 2022-001 | Material Weakness | - | N |
| 30365 | 2022 | 2023-07-11 | 613454 | 2022-002 | Material Weakness | - | I |
| 30365 | 2022 | 2023-07-11 | 613453 | 2022-001 | Material Weakness | - | N |
| 30365 | 2022 | 2023-07-11 | 37014 | 2022-002 | Material Weakness | - | I |
| 30365 | 2022 | 2023-07-11 | 37013 | 2022-001 | Material Weakness | - | N |
| 30365 | 2022 | 2023-07-11 | 37012 | 2022-002 | Material Weakness | - | I |
| 30365 | 2022 | 2023-07-11 | 37011 | 2022-001 | Material Weakness | - | N |