By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Kilgore | CITY AUDITOR | Auditee |
| Thomas Dusek | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353379 | 2024 | 2025-04-11 | Ohio Auditor of State | $443.44M |
| 303212 | 2023 | 2024-04-10 | Ohio Auditor of State | $351.56M |
| 42772 | 2022 | 2023-04-12 | Ohio Auditor of State | $368.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353379 | 2024 | 2025-04-11 | 1131256 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131255 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131254 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131253 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131252 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131251 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131250 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131249 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131248 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 1131247 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 1131246 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 1131245 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 1131244 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 1131243 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131242 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131241 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131240 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131239 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131238 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131237 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131236 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 1131235 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554814 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554813 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554812 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554811 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554810 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554809 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554808 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554807 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554806 | 2024-001 | Material Weakness | Yes | I |
| 353379 | 2024 | 2025-04-11 | 554805 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 554804 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 554803 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 554802 | 2024-003 | Material Weakness | - | L |
| 353379 | 2024 | 2025-04-11 | 554801 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554800 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554799 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554798 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554797 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554796 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554795 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554794 | 2024-002 | Material Weakness | Yes | AB |
| 353379 | 2024 | 2025-04-11 | 554793 | 2024-002 | Material Weakness | Yes | AB |
| 303212 | 2023 | 2024-04-10 | 969377 | 2023-002 | Material Weakness | - | AB |
| 303212 | 2023 | 2024-04-10 | 969376 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 969375 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 969374 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 969373 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 969372 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 969371 | 2023-001 | Material Weakness | Yes | I |
| 303212 | 2023 | 2024-04-10 | 392935 | 2023-002 | Material Weakness | - | AB |
| 303212 | 2023 | 2024-04-10 | 392934 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 392933 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 392932 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 392931 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 392930 | 2023-001 | Material Weakness | - | I |
| 303212 | 2023 | 2024-04-10 | 392929 | 2023-001 | Material Weakness | Yes | I |
| 42772 | 2022 | 2023-04-12 | 628285 | 2022-001 | Material Weakness | Yes | I |
| 42772 | 2022 | 2023-04-12 | 628284 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628283 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628282 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628281 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628280 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628279 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628278 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628277 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 628276 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51843 | 2022-001 | Material Weakness | Yes | I |
| 42772 | 2022 | 2023-04-12 | 51842 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51841 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51840 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51839 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51838 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51837 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51836 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51835 | 2022-002 | Material Weakness | - | AB |
| 42772 | 2022 | 2023-04-12 | 51834 | 2022-002 | Material Weakness | - | AB |