By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Ogg | Treasurer | Auditee |
| Robert Ogg, Jr., CPA | TREASURER | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358259 | 2024 | 2025-06-06 | Keith Faber Ohio Auditor of State | $2.50M |
| 329109 | 2023 | 2024-11-20 | Keith Faber Auditor of State of Ohio | $2.76M |
| 53642 | 2022 | 2023-05-08 | Keith Faber Auditor of State | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358259 | 2024 | 2025-06-06 | 1140571 | 2024-003 | Material Weakness | - | L |
| 358259 | 2024 | 2025-06-06 | 564129 | 2024-003 | Material Weakness | - | L |
| 329109 | 2023 | 2024-11-20 | 1085745 | 2023-003 | Material Weakness | - | N |
| 329109 | 2023 | 2024-11-20 | 1085744 | 2023-003 | Material Weakness | - | N |
| 329109 | 2023 | 2024-11-20 | 1085743 | 2023-003 | Material Weakness | - | N |
| 329109 | 2023 | 2024-11-20 | 509303 | 2023-003 | Material Weakness | - | N |
| 329109 | 2023 | 2024-11-20 | 509302 | 2023-003 | Material Weakness | - | N |
| 329109 | 2023 | 2024-11-20 | 509301 | 2023-003 | Material Weakness | - | N |