By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Snider | Treasurer | Auditee |
| Stephen M. Bertsch | Senior Audit Manager | Auditee |
| Sandra Isabella | Treasurer | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350004 | 2024 | 2025-03-28 | Bhm CPA Group INC | $924,274 |
| 309751 | 2023 | 2024-06-25 | Keith Faber Auditor of State | $924,593 |
| 290142 | 2022 | 2024-02-13 | Keith Faber Ohio Auditor of State | $1.12M |
| 290138 | 2021 | 2024-02-13 | Keith Faber Ohio Auditor of State | $789,172 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290142 | 2022 | 2024-02-13 | 943406 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 943405 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 943404 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 943403 | 2022-004 | Material Weakness | Yes | I |
| 290138 | 2021 | 2024-02-13 | 943402 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 943401 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 943400 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 943399 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 943398 | 2021-005 | Material Weakness | - | I |
| 290142 | 2022 | 2024-02-13 | 366964 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 366963 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 366962 | 2022-004 | Material Weakness | Yes | I |
| 290142 | 2022 | 2024-02-13 | 366961 | 2022-004 | Material Weakness | Yes | I |
| 290138 | 2021 | 2024-02-13 | 366960 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 366959 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 366958 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 366957 | 2021-005 | Material Weakness | - | I |
| 290138 | 2021 | 2024-02-13 | 366956 | 2021-005 | Material Weakness | - | I |