By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Mourer | Budget and Fiscal Director | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342878 | 2023 | 2025-02-18 | Keith Faber Auditor of State of Ohio | $11.22M |
| 308060 | 2022 | 2024-06-04 | Keith Faber Auditor of State of Ohio | $10.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308060 | 2022 | 2024-06-04 | 976362 | 2022-002 | Material Weakness | Yes | AB |
| 308060 | 2022 | 2024-06-04 | 976361 | 2022-002 | Material Weakness | Yes | AB |
| 308060 | 2022 | 2024-06-04 | 976360 | 2022-002 | Material Weakness | Yes | AB |
| 308060 | 2022 | 2024-06-04 | 399920 | 2022-002 | Material Weakness | Yes | AB |
| 308060 | 2022 | 2024-06-04 | 399919 | 2022-002 | Material Weakness | Yes | AB |
| 308060 | 2022 | 2024-06-04 | 399918 | 2022-002 | Material Weakness | Yes | AB |