By expenditures
| Name | Title | Type |
|---|---|---|
| Toby Borders | Fiscal Director | Auditee |
| Pat Dropsey | County Auditor | Auditee |
| Jean Taddie | Transit Development Manager | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397230 | 2025 | 2026-03-31 | CHARLES E HARRIS AND ASSOCIATES | $1.46M |
| 369144 | 2024 | 2025-09-30 | Charles E Harris & Associates | $2.39M |
| 367440 | 2024 | 2025-09-25 | Keith Faber Auditor of State of Ohio | $26.14M |
| 327573 | 2023 | 2024-11-07 | Keith Faber Auditor of State of Ohio | $22.42M |
| 5074 | 2022 | 2023-12-04 | Keith Faber Auditor of State of Ohio | $22.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327573 | 2023 | 2024-11-07 | 1081282 | 2023-002 | Material Weakness | - | AB |
| 327573 | 2023 | 2024-11-07 | 1081281 | 2023-002 | Material Weakness | - | AB |
| 327573 | 2023 | 2024-11-07 | 504840 | 2023-002 | Material Weakness | - | AB |
| 327573 | 2023 | 2024-11-07 | 504839 | 2023-002 | Material Weakness | - | AB |