By expenditures
| Name | Title | Type |
|---|---|---|
| Bernie Thompson | Treasurer | Auditee |
| Janet Hissrich | TREASURER/CFO | 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 |
|---|---|---|---|---|
| 349174 | 2024 | 2025-03-27 | Keith Faber Auditor of State of Ohio | $1.21M |
| 299819 | 2023 | 2024-03-28 | Keith Faber Auditor of State of Ohio | $1.29M |
| 40912 | 2022 | 2023-03-29 | Keith Fabor Ohio Auditor of State of Ohio | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349174 | 2024 | 2025-03-27 | 1114600 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 1114599 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 1114598 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 1114597 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 538158 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 538157 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 538156 | 2024-001 | Significant Deficiency | - | E |
| 349174 | 2024 | 2025-03-27 | 538155 | 2024-001 | Significant Deficiency | - | E |