By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Barrett | Chief Financial Officer | Auditee |
| James Hartley | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Ahmed Abonamah | FINANCE DIRECTOR | Auditee |
| Douglas Chamot | SENIOR AUDIT MANGER | Auditee |
| Matthew Goldman | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362367 | 2024 | 2025-07-16 | Keith Faber Ohio Auditor of State | $109.74M |
| 315748 | 2023 | 2024-07-23 | Ohio Auditor of State | $225.77M |
| 40452 | 2022 | 2023-08-02 | Keith Faber Auditor of State of Ohio | $308.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362367 | 2024 | 2025-07-16 | 1147876 | 2024-001 | Material Weakness | - | L |
| 362367 | 2024 | 2025-07-16 | 1147875 | 2024-001 | Material Weakness | - | L |
| 362367 | 2024 | 2025-07-16 | 1147874 | 2024-001 | Material Weakness | - | L |
| 362367 | 2024 | 2025-07-16 | 571434 | 2024-001 | Material Weakness | - | L |
| 362367 | 2024 | 2025-07-16 | 571433 | 2024-001 | Material Weakness | - | L |
| 362367 | 2024 | 2025-07-16 | 571432 | 2024-001 | Material Weakness | - | L |