By expenditures
| Name | Title | Type |
|---|---|---|
| Kandi Raach | Treasurer | Auditee |
| Zachary Morris | Principal | 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 |
|---|---|---|---|---|
| 341417 | 2024 | 2025-02-06 | Rea & Associates INC | $2.96M |
| 330692 | 2023 | 2024-12-03 | Keith Faber Auditor of State of Ohio | $2.98M |
| 34265 | 2022 | 2023-05-04 | Keith Faber Auditor of State of Ohio | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330692 | 2023 | 2024-12-03 | 1089375 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 1089374 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 1089373 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 1089372 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 512933 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 512932 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 512931 | 2023-001 | Material Weakness | Yes | N |
| 330692 | 2023 | 2024-12-03 | 512930 | 2023-001 | Material Weakness | Yes | N |
| 34265 | 2022 | 2023-05-04 | 612251 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 612250 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 612249 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 612248 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 35809 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 35808 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 35807 | 2022-001 | Material Weakness | - | N |
| 34265 | 2022 | 2023-05-04 | 35806 | 2022-001 | Material Weakness | - | N |