By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Hilborn | Treasurer | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Megan Hall | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344593 | 2024 | 2025-03-04 | Keith Faber Ohio Auditor of State | $1.20M |
| 296254 | 2023 | 2024-03-21 | Keith Faber Ohio Auditor of State | $1.88M |
| 32571 | 2022 | 2023-05-04 | Keith Faber Ohio Auditor of State | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32571 | 2022 | 2023-05-04 | 611254 | 2022-002 | Material Weakness | Yes | L |
| 32571 | 2022 | 2023-05-04 | 611253 | 2022-002 | Material Weakness | Yes | L |
| 32571 | 2022 | 2023-05-04 | 611252 | 2022-002 | Material Weakness | Yes | L |
| 32571 | 2022 | 2023-05-04 | 34812 | 2022-002 | Material Weakness | Yes | L |
| 32571 | 2022 | 2023-05-04 | 34811 | 2022-002 | Material Weakness | Yes | L |
| 32571 | 2022 | 2023-05-04 | 34810 | 2022-002 | Material Weakness | Yes | L |