By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Fisher | Treasurer | Auditee |
| Sarah Holmes | Senior Audit Manager | Auditee |
| Christine M. Pitlik | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348894 | 2024 | 2025-03-27 | Keith Faber Auditor of State of Ohio | $2.97M |
| 296658 | 2023 | 2024-03-22 | Keith Faber Auditor of State of Ohio | $3.65M |
| 62785 | 2022 | 2023-03-27 | Keith Faber Auditor of the State of Ohio | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348894 | 2024 | 2025-03-27 | 1114068 | 2024-001 | Material Weakness | - | E |
| 348894 | 2024 | 2025-03-27 | 1114067 | 2024-001 | Material Weakness | - | E |
| 348894 | 2024 | 2025-03-27 | 1114066 | 2024-001 | Material Weakness | - | E |
| 348894 | 2024 | 2025-03-27 | 537626 | 2024-001 | Material Weakness | - | E |
| 348894 | 2024 | 2025-03-27 | 537625 | 2024-001 | Material Weakness | - | E |
| 348894 | 2024 | 2025-03-27 | 537624 | 2024-001 | Material Weakness | - | E |