By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Loeffler | Signing Director | Auditee |
| Cedric Oluoch | VP Finance & Administration | Auditee |
| Reema Ruberg | Chief Operating Officer | Auditee |
| Cristal R. Jones, Cpa | Chief Auditor | Auditee |
| Mandy Merchant | Principal | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342357 | 2024 | 2025-02-13 | Ciftonlarsonallen LLP | $154.56M |
| 314637 | 2023 | 2024-07-09 | Clifton Larson Allen LLP | $139.42M |
| 290339 | 2022 | 2024-02-14 | Ohio Auditor of State | $133.83M |
| 57167 | 2022 | 2023-08-14 | Ohio Auditor of State | $133.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||