By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Fanta | Treasurer | Auditee |
| Michael Pissini | Treasurer / CFO | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407067 | 2025 | 2026-07-14 | KEITH FABER AUDITOR OF STATE | $2.45M |
| 371058 | 2024 | 2025-10-21 | KEITH FABER OHIO AUDITOR OF STATE | $3.21M |
| 299940 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $6.64M |
| 43957 | 2022 | 2023-02-21 | Keith Faber Auditor of State | $5.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299940 | 2023 | 2024-03-28 | 964568 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 964567 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 964566 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 964565 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 388126 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 388125 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 388124 | 2023-001 | Material Weakness | - | L |
| 299940 | 2023 | 2024-03-28 | 388123 | 2023-001 | Material Weakness | - | L |