By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Keller | Treasurer | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364527 | 2024 | 2025-08-19 | Auditor of State of Ohio | $3.33M |
| 302921 | 2023 | 2024-04-09 | Auditor of State of Ohio | $2.66M |
| 41707 | 2022 | 2023-03-06 | Auditor of State of Ohio | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302921 | 2023 | 2024-04-09 | 969064 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 969063 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 969062 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 969061 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 969060 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 392622 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 392621 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 392620 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 392619 | 2023-002 | Material Weakness | - | B |
| 302921 | 2023 | 2024-04-09 | 392618 | 2023-002 | Material Weakness | - | B |