By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Porter | Treasurer | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348398 | 2024 | 2025-03-26 | Keith Faber Auditor of State of Ohio | $2.08M |
| 307295 | 2023 | 2024-05-28 | Keith Faber Auditor of State of Ohio | $2.28M |
| 46403 | 2022 | 2023-02-27 | Keith Faber Ohio Auditor of State | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307295 | 2023 | 2024-05-28 | 975011 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 975010 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 975009 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 975008 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 398569 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 398568 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 398567 | 2023-001 | Material Weakness | - | AB |
| 307295 | 2023 | 2024-05-28 | 398566 | 2023-001 | Material Weakness | - | AB |