By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Thobe | Senior Audit Manager | Auditee |
| Mandy France | Treasurer | Auditee |
| Scott Bowser | CHIEF AUDTIOR | Auditee |
| Robert Jacobs | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363507 | 2024 | 2025-08-01 | Auditor of State of Ohio | $1.82M |
| 306775 | 2023 | 2024-05-21 | Ohio Auditor of State | $2.02M |
| 55853 | 2022 | 2023-06-13 | Keith Faber Ohio Auditor of State | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306775 | 2023 | 2024-05-21 | 974502 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 974501 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 974500 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 974499 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 398060 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 398059 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 398058 | 2023-002 | Material Weakness | - | F |
| 306775 | 2023 | 2024-05-21 | 398057 | 2023-002 | Material Weakness | - | F |
| 55853 | 2022 | 2023-06-13 | 634375 | 2022-002 | Material Weakness | - | I |
| 55853 | 2022 | 2023-06-13 | 634374 | 2022-002 | Material Weakness | - | I |
| 55853 | 2022 | 2023-06-13 | 57933 | 2022-002 | Material Weakness | - | I |
| 55853 | 2022 | 2023-06-13 | 57932 | 2022-002 | Material Weakness | - | I |