By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Truitt | PARTNER | Auditee |
| Twyla Bailey | TREASURER | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| Robyn Sheets | County Auditor | Auditee |
| Jodi Truitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365121 | 2024 | 2025-08-28 | Keith Faber Auditor of State of Ohio | $7.28M |
| 364748 | 2024 | 2025-08-22 | Kemper CPA Group LLP | $2.78M |
| 321087 | 2023 | 2024-09-26 | Keith Faber Auditor of State of Ohio | $6.40M |
| 318588 | 2023 | 2024-09-05 | Kemper CPA Group LLP | $1.64M |
| 319034 | 2022 | 2023-08-17 | Kemper CPA Group LLP | $599,613 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364748 | 2024 | 2025-08-22 | 1150615 | 2024-005 | Material Weakness | Yes | I |
| 364748 | 2024 | 2025-08-22 | 574173 | 2024-005 | Material Weakness | Yes | I |
| 318588 | 2023 | 2024-09-05 | 1062193 | 2023-005 | Material Weakness | - | I |
| 318588 | 2023 | 2024-09-05 | 1062192 | 2023-004 | Material Weakness | - | B |
| 318588 | 2023 | 2024-09-05 | 485751 | 2023-005 | Material Weakness | - | I |
| 318588 | 2023 | 2024-09-05 | 485750 | 2023-004 | Material Weakness | - | B |