By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Long | Treasurer | Auditee |
| Veronica Reinhart | Interim Treasurer | Auditee |
| Brenda Miller | TREASURER | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355831 | 2024 | 2025-05-08 | Keith Faber Auditor of State of Ohio | $2.38M |
| 296323 | 2023 | 2024-03-21 | Keith Faber Auditor of State of Ohio | $2.59M |
| 48124 | 2022 | 2023-02-08 | Keith Faber Auditor of State of Ohio | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355831 | 2024 | 2025-05-08 | 1136350 | 2024-002 | Material Weakness | Yes | N |
| 355831 | 2024 | 2025-05-08 | 1136349 | 2024-002 | Material Weakness | Yes | N |
| 355831 | 2024 | 2025-05-08 | 559908 | 2024-002 | Material Weakness | Yes | N |
| 355831 | 2024 | 2025-05-08 | 559907 | 2024-002 | Material Weakness | Yes | N |
| 296323 | 2023 | 2024-03-21 | 959174 | 2023-001 | Material Weakness | - | N |
| 296323 | 2023 | 2024-03-21 | 382732 | 2023-001 | Material Weakness | - | N |