By expenditures
| Name | Title | Type |
|---|---|---|
| Shiela Horseman | Treasurer | Auditee |
| Joyce Kinsman | TREASURER | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400816 | 2025 | 2026-05-07 | OHIO AUDITOR OF STATE | $954,397 |
| 355837 | 2024 | 2025-05-08 | Keith Faber Auditor of State | $1.32M |
| 304191 | 2023 | 2024-04-23 | Auditor of State Keith Faber | $2.19M |
| 44076 | 2022 | 2023-06-19 | Keith Faber Auditor of State | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355837 | 2024 | 2025-05-08 | 1136353 | 2024-002 | Material Weakness | - | L |
| 355837 | 2024 | 2025-05-08 | 1136352 | 2024-002 | Material Weakness | - | L |
| 355837 | 2024 | 2025-05-08 | 1136351 | 2024-002 | Material Weakness | - | L |
| 355837 | 2024 | 2025-05-08 | 559911 | 2024-002 | Material Weakness | - | L |
| 355837 | 2024 | 2025-05-08 | 559910 | 2024-002 | Material Weakness | - | L |
| 355837 | 2024 | 2025-05-08 | 559909 | 2024-002 | Material Weakness | - | L |