By expenditures
| Name | Title | Type |
|---|---|---|
| Sandi Hurd | Treasurer | Auditee |
| Nick Chisek | Partner | 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 |
|---|---|---|---|---|
| 341348 | 2024 | 2025-02-05 | Julian & Grube INC | $2.77M |
| 304873 | 2023 | 2024-04-29 | Keith Faber Auditor of State | $2.03M |
| 34462 | 2022 | 2023-05-10 | Keith Faber Auditor of State of Ohio | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304873 | 2023 | 2024-04-29 | 971422 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 971421 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 971420 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 971419 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 394980 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 394979 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 394978 | 2023-001 | Material Weakness | - | L |
| 304873 | 2023 | 2024-04-29 | 394977 | 2023-001 | Material Weakness | - | L |
| 34462 | 2022 | 2023-05-10 | 613659 | 2022-003 | Material Weakness | - | I |
| 34462 | 2022 | 2023-05-10 | 613658 | 2022-002 | Material Weakness | - | N |
| 34462 | 2022 | 2023-05-10 | 613657 | 2022-001 | Material Weakness | - | F |
| 34462 | 2022 | 2023-05-10 | 37217 | 2022-003 | Material Weakness | - | I |
| 34462 | 2022 | 2023-05-10 | 37216 | 2022-002 | Material Weakness | - | N |
| 34462 | 2022 | 2023-05-10 | 37215 | 2022-001 | Material Weakness | - | F |