By expenditures
| Name | Title | Type |
|---|---|---|
| John Wolf | Director Of Finance & Business Operations | Auditee |
| Robert, Caldwell | Chief Fiscal Officer | Auditee |
| John Wolf | DIRECTOR OF FINANCE/BUSINESS OPERATIONS | Auditee |
| Nick Chisek | Partner | Auditee |
| Adam Lesch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408372 | 2024 | 2026-08-03 | STATE OF OHIO AUDITOR'S OFFICE | $279.23M |
| 368142 | 2024 | 2025-09-29 | Auditor of State | $275.64M |
| 366776 | 2024 | 2025-09-19 | Julian & Grube INC | $9.48M |
| 322821 | 2023 | 2024-09-30 | Julian & Grube INC | $9.86M |
| 53488 | 2022 | 2023-09-24 | Julian & Grube INC | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408372 | 2024 | 2026-08-03 | 1225507 | 2024-002 | Material Weakness | Yes | M |
| 408372 | 2024 | 2026-08-03 | 1225506 | 2024-001 | Material Weakness | Yes | M |
| 408372 | 2024 | 2026-08-03 | 1225505 | 2024-002 | Material Weakness | Yes | M |
| 408372 | 2024 | 2026-08-03 | 1225504 | 2024-001 | Material Weakness | Yes | M |