By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Daugherty | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410552 | 2025 | 2026-09-08 | KEITH FABER AUDITOR OF STATE OF OHIO | $2.23M |
| 379090 | 2024 | 2026-01-05 | KEITH FABER AUDITOR OF STATE OF OHIO | $989,313 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379090 | 2024 | 2026-01-05 | 1167796 | 2024-005 | Material Weakness | Yes | N |
| 379090 | 2024 | 2026-01-05 | 1167795 | 2024-004 | Material Weakness | Yes | N |
| 379090 | 2024 | 2026-01-05 | 1167794 | 2024-003 | Material Weakness | Yes | I |
| 379090 | 2024 | 2026-01-05 | 1167793 | 2024-002 | Material Weakness | Yes | I |