By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Phillips | Executive Director | Auditee |
| Tammie Colon | Executive Director | Auditee |
| Rachael Gilroy | County Auditor | Auditee |
| Melissa Rayle | Director Of Finance & Human Resources | Auditee |
| Alison Johanning | DIRECTOR OF FINANCE | Auditee |
| Larry Weeks | Shareholder | Auditee |
| Brad Billet | Shareholder | Auditee |
| Rob Jacobs | Senior Audit Manager | Auditee |
| Rachael S Gilroy | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415154 | 2025 | 2026-10-21 | BHM CPA GROUP INC | $812,068 |
| 414927 | 2025 | 2026-10-14 | OHIO AUDITOR OF STATE | $21.73M |
| 401319 | 2025 | 2026-05-13 | CLARK SCHAEFER HACKETT | $2.07M |
| 386151 | 2025 | 2026-02-09 | CHARLES E HARRIS AND ASSOCIATES | $3.05M |
| 372159 | 2024 | 2025-11-14 | OHIO AUDITOR OF STATE | $17.13M |
| 358653 | 2024 | 2025-06-12 | Clark Schaefer Hackett | $1.79M |
| 329231 | 2023 | 2024-11-21 | Ohio Auditor of State | $28.59M |
| 308775 | 2023 | 2024-06-13 | Clark Schaefer Hackett | $2.80M |
| 4076 | 2022 | 2023-11-27 | Ohio Auditor of State | $17.06M |
| 46959 | 2022 | 2023-06-25 | Clark Schaefer Hackett | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414927 | 2025 | 2026-10-14 | 1240424 | 2025-001 | Material Weakness | Yes | L |
| 414927 | 2025 | 2026-10-14 | 1240423 | 2025-001 | Material Weakness | Yes | L |
| 372159 | 2024 | 2025-11-14 | 1162353 | 2024-002 | Material Weakness | Yes | L |
| 372159 | 2024 | 2025-11-14 | 1162352 | 2024-002 | Material Weakness | Yes | L |
| 372159 | 2024 | 2025-11-14 | 1162351 | 2024-002 | Material Weakness | Yes | L |
| 372159 | 2024 | 2025-11-14 | 1162350 | 2024-001 | Material Weakness | Yes | L |
| 372159 | 2024 | 2025-11-14 | 1162349 | 2024-001 | Material Weakness | Yes | L |
| 329231 | 2023 | 2024-11-21 | 1086071 | 2023-003 | Material Weakness | - | L |
| 329231 | 2023 | 2024-11-21 | 1086070 | 2023-003 | Material Weakness | - | L |
| 329231 | 2023 | 2024-11-21 | 1086069 | 2023-002 | Significant Deficiency | - | B |
| 329231 | 2023 | 2024-11-21 | 1086068 | 2023-001 | Material Weakness | Yes | L |
| 329231 | 2023 | 2024-11-21 | 509629 | 2023-003 | Material Weakness | - | L |
| 329231 | 2023 | 2024-11-21 | 509628 | 2023-003 | Material Weakness | - | L |
| 329231 | 2023 | 2024-11-21 | 509627 | 2023-002 | Significant Deficiency | - | B |
| 329231 | 2023 | 2024-11-21 | 509626 | 2023-001 | Material Weakness | Yes | L |
| 4076 | 2022 | 2023-11-27 | 578828 | 2022-002 | Material Weakness | - | I |
| 4076 | 2022 | 2023-11-27 | 578827 | 2022-001 | Material Weakness | - | L |
| 4076 | 2022 | 2023-11-27 | 2386 | 2022-002 | Material Weakness | - | I |
| 4076 | 2022 | 2023-11-27 | 2385 | 2022-001 | Material Weakness | - | L |