By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Erwin | Treasurer | 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 |
|---|---|---|---|---|
| 348886 | 2024 | 2025-03-27 | Ohio Auditor of State Keith Faber | $4.90M |
| 320178 | 2023 | 2024-09-20 | Ohio Auditor of State Keith Faber | $5.28M |
| 41222 | 2022 | 2023-09-11 | Ohio Auditor of State Keith Faber | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320178 | 2023 | 2024-09-20 | 1073869 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 1073868 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 1073867 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 1073866 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 1073865 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 1073864 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 1073863 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 1073862 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 1073861 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 1073860 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 497427 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 497426 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 497425 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 497424 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 497423 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 497422 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 497421 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 497420 | 2023-001 | Material Weakness | Yes | N |
| 320178 | 2023 | 2024-09-20 | 497419 | 2023-002 | Significant Deficiency | - | F |
| 320178 | 2023 | 2024-09-20 | 497418 | 2023-001 | Material Weakness | Yes | N |
| 41222 | 2022 | 2023-09-11 | 624821 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 624820 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 624819 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 624818 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 624817 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 624816 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 624815 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 624814 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 620028 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 620027 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 620026 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 620025 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 48379 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 48378 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 48377 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 48376 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 48375 | 2022-002 | Material Weakness | - | N |
| 41222 | 2022 | 2023-09-11 | 48374 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 48373 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 48372 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 43586 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 43585 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 43584 | 2022-001 | Material Weakness | - | F |
| 41222 | 2022 | 2023-09-11 | 43583 | 2022-001 | Material Weakness | - | F |