By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Lang | Treasurer | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Megan Hall | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345850 | 2024 | 2025-03-13 | Keith Faber Ohio Auditor of State | $781,404 |
| 292464 | 2023 | 2024-02-27 | Ohio Auditor of State Keith Faber | $785,223 |
| 36572 | 2022 | 2023-03-23 | Keith Faber Ohio Auditor of State | $844,345 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36572 | 2022 | 2023-03-23 | 604903 | 2022-001 | Material Weakness | - | L |
| 36572 | 2022 | 2023-03-23 | 604902 | 2022-001 | Material Weakness | - | L |
| 36572 | 2022 | 2023-03-23 | 604901 | 2022-001 | Material Weakness | - | L |
| 36572 | 2022 | 2023-03-23 | 28461 | 2022-001 | Material Weakness | - | L |
| 36572 | 2022 | 2023-03-23 | 28460 | 2022-001 | Material Weakness | - | L |
| 36572 | 2022 | 2023-03-23 | 28459 | 2022-001 | Material Weakness | - | L |