By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Reser | County Auditor | Auditee |
| Megan Hall | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368352 | 2024 | 2025-09-29 | Clark Schaefer Hackett | $14.87M |
| 324945 | 2023 | 2024-10-16 | Ohio Auditor of State Keith Faber | $6.53M |
| 7498 | 2022 | 2023-12-19 | Ohio Auditor of State Keith Faber | $7.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324945 | 2023 | 2024-10-16 | 1079446 | 2023-002 | Material Weakness | - | A |
| 324945 | 2023 | 2024-10-16 | 1079445 | 2023-001 | Material Weakness | - | C |
| 324945 | 2023 | 2024-10-16 | 1079444 | 2023-001 | Material Weakness | - | C |
| 324945 | 2023 | 2024-10-16 | 503004 | 2023-002 | Material Weakness | - | A |
| 324945 | 2023 | 2024-10-16 | 503003 | 2023-001 | Material Weakness | - | C |
| 324945 | 2023 | 2024-10-16 | 503002 | 2023-001 | Material Weakness | - | C |
| 7498 | 2022 | 2023-12-19 | 582062 | 2022-006 | Material Weakness | Yes | L |
| 7498 | 2022 | 2023-12-19 | 582061 | 2022-005 | Material Weakness | - | AB |
| 7498 | 2022 | 2023-12-19 | 5620 | 2022-006 | Material Weakness | Yes | L |
| 7498 | 2022 | 2023-12-19 | 5619 | 2022-005 | Material Weakness | - | AB |