By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Bartholomew | Treasurer | Auditee |
| Mike Ifantiedes | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348063 | 2024 | 2025-03-25 | Keith Faber Auditor of State | $4.27M |
| 298596 | 2023 | 2024-03-27 | Keith Faber Ohio Auditor of State | $5.11M |
| 43746 | 2022 | 2023-03-22 | Keith Faber Auditor of State | $9.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348063 | 2024 | 2025-03-25 | 1106418 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 1106417 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 1106416 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 1106415 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 529976 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 529975 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 529974 | 2024-001 | Material Weakness | - | E |
| 348063 | 2024 | 2025-03-25 | 529973 | 2024-001 | Material Weakness | - | E |