By expenditures
| Name | Title | Type |
|---|---|---|
| Carol-Ann Schindel | Fiscal Officer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| Andrea Cardina | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335255 | 2023 | 2024-12-31 | Ohio Auditor of State Keith Faber | $4.89M |
| 51462 | 2022 | 2023-07-31 | Charles E Harris & Associates INC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||