By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Lewis | Treasurer | Auditee |
| Denise Todoroff | TREASURER | Auditee |
| Sarah Holmes | Senior Audit Manager | Auditee |
| Michael Stredni | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348053 | 2024 | 2025-03-25 | Ohio Auditor of State | $4.37M |
| 299039 | 2023 | 2024-03-28 | Ohio Auditor of State - Keith Faber | $5.74M |
| 50801 | 2022 | 2023-03-15 | Ohio Auditor of State - Keith Faber | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348053 | 2024 | 2025-03-25 | 1106413 | 2024-001 | Material Weakness | - | E |
| 348053 | 2024 | 2025-03-25 | 1106412 | 2024-001 | Material Weakness | - | E |
| 348053 | 2024 | 2025-03-25 | 1106411 | 2024-001 | Material Weakness | - | E |
| 348053 | 2024 | 2025-03-25 | 529971 | 2024-001 | Material Weakness | - | E |
| 348053 | 2024 | 2025-03-25 | 529970 | 2024-001 | Material Weakness | - | E |
| 348053 | 2024 | 2025-03-25 | 529969 | 2024-001 | Material Weakness | - | E |