By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Herrick | Fiscal Officer | Auditee |
| Katie Moline | County Auditor | Auditee |
| Tina Stokes | Fiscal Administrator | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp / Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409155 | 2025 | 2026-08-14 | CHARLES E HARRIS & ASSOCIATES | $7.11M |
| 409017 | 2025 | 2026-08-13 | KEITH FABER AUDITOR OF STATE | $2.56M |
| 403814 | 2025 | 2026-06-16 | KEITH FABER AUDITOR OF STATE OF OHIO | $88.02M |
| 367748 | 2024 | 2025-09-26 | Charles E Harris & Associates | $6.18M |
| 322231 | 2023 | 2024-09-30 | Charles E Harris and Associates | $6.87M |
| 42805 | 2022 | 2023-08-29 | Charles E Harris & Associates INC | $6.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||