By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Sloan | TREASURER | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355813 | 2024 | 2025-05-08 | Keith Faber Auditor of State | $3.02M |
| 298295 | 2023 | 2024-03-27 | Keith Faber Auditor of State | $4.34M |
| 51526 | 2022 | 2023-02-15 | Keith Faber Ohio Auditor of State | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355813 | 2024 | 2025-05-08 | 1136318 | 2024-001 | Material Weakness | - | I |
| 355813 | 2024 | 2025-05-08 | 1136317 | 2024-001 | Material Weakness | - | I |
| 355813 | 2024 | 2025-05-08 | 1136316 | 2024-001 | Material Weakness | - | I |
| 355813 | 2024 | 2025-05-08 | 559876 | 2024-001 | Material Weakness | - | I |
| 355813 | 2024 | 2025-05-08 | 559875 | 2024-001 | Material Weakness | - | I |
| 355813 | 2024 | 2025-05-08 | 559874 | 2024-001 | Material Weakness | - | I |