By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Bramer | Senior Audit Manager | Auditee |
| Todd Carpenter | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355436 | 2024 | 2025-05-05 | Keith Faber Auditor of State of Ohio | $2.72M |
| 297595 | 2023 | 2024-03-26 | Keith Faber Auditor of State of Ohio | $2.39M |
| 40576 | 2022 | 2023-03-27 | Keith Faber Auditor of State of Ohio | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355436 | 2024 | 2025-05-05 | 1135690 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 1135689 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 1135688 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 1135687 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 1135686 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 559248 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 559247 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 559246 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 559245 | 2024-001 | Material Weakness | - | E |
| 355436 | 2024 | 2025-05-05 | 559244 | 2024-001 | Material Weakness | - | E |