By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Figueroa | Audit Manager | Auditee |
| Lori Houck | Treasurer | Auditee |
| Matt Figueroa | Audit Manager | Auditee |
| Thomas Dusek | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386420 | 2025 | 2026-02-10 | OHIO AUDITOR OF STATE | $904,456 |
| 362435 | 2024 | 2025-07-17 | Ohio Auditor of State | $1.62M |
| 290378 | 2023 | 2024-02-14 | Auditor of State of Ohio | $1.13M |
| 51331 | 2022 | 2023-02-15 | Ohio Auditor of State | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386420 | 2025 | 2026-02-10 | 1172975 | 2025-002 | Material Weakness | Yes | I |
| 386420 | 2025 | 2026-02-10 | 1172974 | 2025-002 | Material Weakness | Yes | I |
| 51331 | 2022 | 2023-02-15 | 619092 | 2022-002 | Material Weakness | - | I |
| 51331 | 2022 | 2023-02-15 | 619091 | 2022-002 | Material Weakness | - | I |
| 51331 | 2022 | 2023-02-15 | 42650 | 2022-002 | Material Weakness | - | I |
| 51331 | 2022 | 2023-02-15 | 42649 | 2022-002 | Material Weakness | - | I |