By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffery S. Fouke | Treasurer | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395150 | 2025 | 2026-03-27 | KEITH FABER AUDITOR OF STATE OF OHIO | $9.77M |
| 359647 | 2024 | 2025-06-24 | Keith Faber Auditor of State of Ohio | $14.32M |
| 296630 | 2023 | 2024-03-22 | Keith Faber Auditor of State of Ohio | $15.13M |
| 51759 | 2022 | 2023-02-13 | Keith Faber Auditor of State of Ohio | $14.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395150 | 2025 | 2026-03-27 | 1190862 | 2025-003 | Material Weakness | Yes | I |
| 395150 | 2025 | 2026-03-27 | 1190861 | 2025-002 | Material Weakness | Yes | I |
| 395150 | 2025 | 2026-03-27 | 1190860 | 2025-001 | Material Weakness | Yes | I |
| 359647 | 2024 | 2025-06-24 | 1142437 | 2024-003 | Material Weakness | - | I |
| 359647 | 2024 | 2025-06-24 | 1142436 | 2024-002 | Material Weakness | - | I |
| 359647 | 2024 | 2025-06-24 | 1142435 | 2024-001 | Material Weakness | - | I |
| 359647 | 2024 | 2025-06-24 | 565995 | 2024-003 | Material Weakness | - | I |
| 359647 | 2024 | 2025-06-24 | 565994 | 2024-002 | Material Weakness | - | I |
| 359647 | 2024 | 2025-06-24 | 565993 | 2024-001 | Material Weakness | - | I |