By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Skulich | Treasurer | Auditee |
| Dana Garrison | Treasurer | Auditee |
| Matt King | Treasurer | Auditee |
| Dana Garrison | TREASURER | Auditee |
| Derek Conrad | Principal | Auditee |
| Denise Blair | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387512 | 2025 | 2026-02-17 | REA | $1.83M |
| 342573 | 2024 | 2025-02-14 | Rea & Associates INC | $2.48M |
| 299684 | 2023 | 2024-03-28 | Keith Faber Ohio Auditor of State | $4.37M |
| 43160 | 2022 | 2023-05-08 | Keith Faber Ohio Auditor of State | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387512 | 2025 | 2026-02-17 | 1173833 | 2025-003 | Material Weakness | Yes | AB |
| 387512 | 2025 | 2026-02-17 | 1173832 | 2025-003 | Material Weakness | Yes | AB |
| 387512 | 2025 | 2026-02-17 | 1173831 | 2025-003 | Material Weakness | Yes | AB |
| 387512 | 2025 | 2026-02-17 | 1173830 | 2025-003 | Material Weakness | Yes | AB |
| 387512 | 2025 | 2026-02-17 | 1173829 | 2025-003 | Material Weakness | Yes | AB |