By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Gray | Senior Audit Manager | Auditee |
| Kerry Borger | Treasurer | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Katie Eddy | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343650 | 2024 | 2025-02-25 | Ohio Auditor of State | $1.22M |
| 307588 | 2023 | 2024-05-30 | Ohio Auditor of State | $1.76M |
| 55078 | 2022 | 2023-04-13 | Keith Faber Ohio Auditor of State | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307588 | 2023 | 2024-05-30 | 975431 | 2023-002 | Material Weakness | - | F |
| 307588 | 2023 | 2024-05-30 | 975430 | 2023-002 | Material Weakness | - | F |
| 307588 | 2023 | 2024-05-30 | 398989 | 2023-002 | Material Weakness | - | F |
| 307588 | 2023 | 2024-05-30 | 398988 | 2023-002 | Material Weakness | - | F |
| 55078 | 2022 | 2023-04-13 | 635831 | 2022-002 | Material Weakness | - | N |
| 55078 | 2022 | 2023-04-13 | 635830 | 2022-002 | Material Weakness | - | N |
| 55078 | 2022 | 2023-04-13 | 635829 | 2022-002 | Material Weakness | - | N |
| 55078 | 2022 | 2023-04-13 | 59389 | 2022-002 | Material Weakness | - | N |
| 55078 | 2022 | 2023-04-13 | 59388 | 2022-002 | Material Weakness | - | N |
| 55078 | 2022 | 2023-04-13 | 59387 | 2022-002 | Material Weakness | - | N |