By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen M. Bertsch | Senior Audit Manager | Auditee |
| Amanda Gump | Treasurer | Auditee |
| Lisa Bruzzese | TREASURER | Auditee |
| Sarah Holmes | Senior Audit Manager | Auditee |
| Michael Stredni | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353937 | 2024 | 2025-04-17 | Ohio Auditor of State | $3.38M |
| 297830 | 2023 | 2024-03-26 | Auditor of State - Keith Faber | $3.97M |
| 45127 | 2022 | 2023-02-06 | Auditor of State - Keith Faber | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353937 | 2024 | 2025-04-17 | 1131741 | 2024-001 | Material Weakness | - | E |
| 353937 | 2024 | 2025-04-17 | 1131740 | 2024-001 | Material Weakness | - | E |
| 353937 | 2024 | 2025-04-17 | 1131739 | 2024-001 | Material Weakness | - | E |
| 353937 | 2024 | 2025-04-17 | 555299 | 2024-001 | Material Weakness | - | E |
| 353937 | 2024 | 2025-04-17 | 555298 | 2024-001 | Material Weakness | - | E |
| 353937 | 2024 | 2025-04-17 | 555297 | 2024-001 | Material Weakness | - | E |