By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Cleland | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| Jonathan Lawless | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367766 | 2024 | 2025-09-26 | Keith Faber Auditor of State of Ohio | $12.85M |
| 334765 | 2023 | 2024-12-26 | Keith Faber Auditor of State of Ohio | $14.45M |
| 329065 | 2022 | 2024-11-20 | Charles E Harris & Associates INC | $6.82M |
| 328964 | 2023 | 2024-11-19 | Keith Faber Auditor of State of Ohio | $14.45M |
| 56594 | 2022 | 2023-06-29 | Charles E Harris & Associates INC | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367766 | 2024 | 2025-09-26 | 1155476 | 2024-002 | Material Weakness | Yes | L |
| 334765 | 2023 | 2024-12-26 | 1093311 | 2023-003 | Material Weakness | - | I |
| 334765 | 2023 | 2024-12-26 | 1093310 | 2023-004 | Material Weakness | - | L |
| 334765 | 2023 | 2024-12-26 | 1093309 | 2023-003 | Material Weakness | - | I |
| 334765 | 2023 | 2024-12-26 | 1093308 | 2023-003 | Material Weakness | - | I |
| 334765 | 2023 | 2024-12-26 | 516869 | 2023-003 | Material Weakness | - | I |
| 334765 | 2023 | 2024-12-26 | 516868 | 2023-004 | Material Weakness | - | L |
| 334765 | 2023 | 2024-12-26 | 516867 | 2023-003 | Material Weakness | - | I |
| 334765 | 2023 | 2024-12-26 | 516866 | 2023-003 | Material Weakness | - | I |
| 329065 | 2022 | 2024-11-20 | 1084884 | 2022-001 | Material Weakness | Yes | L |
| 329065 | 2022 | 2024-11-20 | 1084883 | 2022-001 | Material Weakness | Yes | L |
| 329065 | 2022 | 2024-11-20 | 1084882 | 2022-001 | Material Weakness | Yes | L |
| 329065 | 2022 | 2024-11-20 | 508442 | 2022-001 | Material Weakness | Yes | L |
| 329065 | 2022 | 2024-11-20 | 508441 | 2022-001 | Material Weakness | Yes | L |
| 329065 | 2022 | 2024-11-20 | 508440 | 2022-001 | Material Weakness | Yes | L |
| 328964 | 2023 | 2024-11-19 | 1084805 | 2023-003 | Material Weakness | - | I |
| 328964 | 2023 | 2024-11-19 | 1084804 | 2023-004 | Material Weakness | - | L |
| 328964 | 2023 | 2024-11-19 | 1084803 | 2023-003 | Material Weakness | - | I |
| 328964 | 2023 | 2024-11-19 | 1084802 | 2023-003 | Material Weakness | - | I |
| 328964 | 2023 | 2024-11-19 | 508363 | 2023-003 | Material Weakness | - | I |
| 328964 | 2023 | 2024-11-19 | 508362 | 2023-004 | Material Weakness | - | L |
| 328964 | 2023 | 2024-11-19 | 508361 | 2023-003 | Material Weakness | - | I |
| 328964 | 2023 | 2024-11-19 | 508360 | 2023-003 | Material Weakness | - | I |