| Name | Title | Type |
|---|---|---|
| David Slagle | Fiscal Officer | Auditee |
| Michael Stredni | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364392 | 2023 | 2025-08-18 | Keith Fabor Ohio Auditor of State | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364392 | 2023 | 2025-08-18 | 1150175 | 2023-007 | Material Weakness | - | L |
| 364392 | 2023 | 2025-08-18 | 1150174 | 2023-006 | Material Weakness | - | BI |
| 364392 | 2023 | 2025-08-18 | 1150173 | 2023-005 | Material Weakness | - | L |
| 364392 | 2023 | 2025-08-18 | 573733 | 2023-007 | Material Weakness | - | L |
| 364392 | 2023 | 2025-08-18 | 573732 | 2023-006 | Material Weakness | - | BI |
| 364392 | 2023 | 2025-08-18 | 573731 | 2023-005 | Material Weakness | - | L |