By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Breehl | Treasurer | Auditee |
| Kellie Breehl | Treasurer | Auditee |
| Matt Figueroa | Audit Manager | Auditee |
| Thomas Dusek | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396900 | 2025 | 2026-03-31 | AUDITOR OF STATE OFFICE | $1.71M |
| 348892 | 2024 | 2025-03-27 | Ohio Auditor of State | $2.80M |
| 302580 | 2023 | 2024-04-04 | Ohio Auditor of State | $3.03M |
| 45258 | 2022 | 2023-05-07 | Ohio Auditor of State | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396900 | 2025 | 2026-03-31 | 1205229 | 2025-001 | Material Weakness | Yes | E |
| 396900 | 2025 | 2026-03-31 | 1205228 | 2025-001 | Material Weakness | Yes | E |
| 396900 | 2025 | 2026-03-31 | 1205227 | 2025-001 | Material Weakness | Yes | E |
| 396900 | 2025 | 2026-03-31 | 1205226 | 2025-001 | Material Weakness | Yes | E |
| 45258 | 2022 | 2023-05-07 | 621569 | 2022-001 | Material Weakness | - | N |
| 45258 | 2022 | 2023-05-07 | 621568 | 2022-001 | Material Weakness | - | N |
| 45258 | 2022 | 2023-05-07 | 45127 | 2022-001 | Material Weakness | - | N |
| 45258 | 2022 | 2023-05-07 | 45126 | 2022-001 | Material Weakness | - | N |