By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Ataya | Treasurer | Auditee |
| Joey, Jones | Chief Auditor | Auditee |
| Stephanie Ataya | Treasurer | Auditee |
| John Phillips | Vp / Shareholder | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391066 | 2025 | 2026-03-10 | CHARLES E HARRIS & ASSOCIATES INC | $989,467 |
| 350954 | 2024 | 2025-03-31 | Charles E Harris & Associates INC | $1.10M |
| 298391 | 2023 | 2024-03-27 | Keith Fabor Ohio Auditor of State | $1.36M |
| 42401 | 2022 | 2023-02-01 | Rea & Associates INC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||