By expenditures
| Name | Title | Type |
|---|---|---|
| Maddison Hale | Audit Manager | Auditee |
| Frank Antill | Treasurer | Auditee |
| Aaron Taylor | IN-CHARGE | Auditee |
| Jessica Heldman | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398824 | 2025 | 2026-04-15 | KEITH FABER AUDITOR OF STATE OF OHIO | $4.84M |
| 342983 | 2024 | 2025-02-19 | Perry & Associates CPAS Ac | $6.48M |
| 296374 | 2023 | 2024-03-21 | Perry & Associates CPAS A C | $6.60M |
| 41596 | 2022 | 2023-03-29 | Perry and Associates | $6.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398824 | 2025 | 2026-04-15 | 1206761 | 2025-001 | Material Weakness | Yes | G |
| 398824 | 2025 | 2026-04-15 | 1206760 | 2025-001 | Material Weakness | Yes | G |
| 398824 | 2025 | 2026-04-15 | 1206759 | 2025-001 | Material Weakness | Yes | G |
| 398824 | 2025 | 2026-04-15 | 1206758 | 2025-001 | Material Weakness | Yes | G |