By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Stredni | Senior Audit Manager | Auditee |
| Anson Wiegand | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370457 | 2024 | 2025-10-06 | Bhm CPA Group INC | $9.28M |
| 342736 | 2023 | 2025-02-18 | Keith Fabor Ohio Auditor of State | $8.30M |
| 3367 | 2022 | 2023-11-16 | Keith Fabor Ohio Auditor of State | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342736 | 2023 | 2025-02-18 | 1099919 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 1099918 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 1099917 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 1099916 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 1099915 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 1099914 | 2023-002 | Material Weakness | - | AB |
| 342736 | 2023 | 2025-02-18 | 1099913 | 2023-002 | Material Weakness | - | AB |
| 342736 | 2023 | 2025-02-18 | 523477 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 523476 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 523475 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 523474 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 523473 | 2023-003 | Material Weakness | Yes | I |
| 342736 | 2023 | 2025-02-18 | 523472 | 2023-002 | Material Weakness | - | AB |
| 342736 | 2023 | 2025-02-18 | 523471 | 2023-002 | Material Weakness | - | AB |
| 3367 | 2022 | 2023-11-16 | 578389 | 2022-001 | Material Weakness | Yes | I |
| 3367 | 2022 | 2023-11-16 | 578388 | 2022-001 | Material Weakness | Yes | I |
| 3367 | 2022 | 2023-11-16 | 578387 | 2022-001 | Material Weakness | Yes | I |
| 3367 | 2022 | 2023-11-16 | 1947 | 2022-001 | Material Weakness | Yes | I |
| 3367 | 2022 | 2023-11-16 | 1946 | 2022-001 | Material Weakness | Yes | I |
| 3367 | 2022 | 2023-11-16 | 1945 | 2022-001 | Material Weakness | Yes | I |