By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Stockdale | Chief Financial Officer | Auditee |
| William Ward | assistant chief auditor | Auditee |
| Nathan Mortimer | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Douglas Chamot | SENIOR AUDIT MANGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344601 | 2024 | 2025-03-04 | Ohio Auditor of State | $220.72M |
| 289387 | 2023 | 2024-02-08 | Keith Faber Auditor of State of Ohio | $256.93M |
| 289386 | 2022 | 2024-02-08 | Keith Faber Auditor of State of Ohio | $209.65M |
| 41710 | 2022 | 2023-01-24 | Keith Faber Auditor of State | $200.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344601 | 2024 | 2025-03-04 | 1101979 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 1101978 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 1101977 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 1101976 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 1101975 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101974 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101973 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101972 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101971 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101970 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101969 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101968 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101967 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 1101966 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 1101965 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 1101964 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 1101963 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 1101962 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 525537 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 525536 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 525535 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 525534 | 2024-003 | Material Weakness | - | F |
| 344601 | 2024 | 2025-03-04 | 525533 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525532 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525531 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525530 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525529 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525528 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525527 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525526 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525525 | 2024-002 | Material Weakness | - | AB |
| 344601 | 2024 | 2025-03-04 | 525524 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 525523 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 525522 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 525521 | 2024-001 | Material Weakness | - | L |
| 344601 | 2024 | 2025-03-04 | 525520 | 2024-001 | Material Weakness | - | L |
| 289386 | 2022 | 2024-02-08 | 942987 | 2022-001 | Material Weakness | - | N |
| 289386 | 2022 | 2024-02-08 | 366545 | 2022-001 | Material Weakness | - | N |
| 41710 | 2022 | 2023-01-24 | 623044 | 2022-001 | Material Weakness | - | N |
| 41710 | 2022 | 2023-01-24 | 46602 | 2022-001 | Material Weakness | - | N |