By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Panak | TREASURER | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356045 | 2024 | 2025-05-12 | Keith Faber Auditor of State | $2.26M |
| 298362 | 2023 | 2024-03-27 | Keith Faber Auditor of State | $3.36M |
| 34732 | 2022 | 2023-05-24 | Keith Faber Ohio Auditor of State | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356045 | 2024 | 2025-05-12 | 1136528 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 1136527 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 1136526 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 1136525 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 1136524 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 560086 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 560085 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 560084 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 560083 | 2024-001 | Material Weakness | - | AB |
| 356045 | 2024 | 2025-05-12 | 560082 | 2024-001 | Material Weakness | - | AB |
| 34732 | 2022 | 2023-05-24 | 615287 | 2022-001 | Material Weakness | - | L |
| 34732 | 2022 | 2023-05-24 | 615286 | 2022-001 | Material Weakness | - | L |
| 34732 | 2022 | 2023-05-24 | 615285 | 2022-001 | Material Weakness | - | L |
| 34732 | 2022 | 2023-05-24 | 38845 | 2022-001 | Material Weakness | - | L |
| 34732 | 2022 | 2023-05-24 | 38844 | 2022-001 | Material Weakness | - | L |
| 34732 | 2022 | 2023-05-24 | 38843 | 2022-001 | Material Weakness | - | L |