By expenditures
| Name | Title | Type |
|---|---|---|
| Bondrian Virden | Accounting Manager | Auditee |
| Jonathan Lawless, Cfe | Chief Auditor | Auditee |
| Cyndy Frankart, Finance Director | Finance Director | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390057 | 2025 | 2026-03-03 | KEITH FABER AUDITOR OF STATE | $2.78M |
| 349152 | 2024 | 2025-03-27 | Keith Faber Auditor of State of Ohio | $2.79M |
| 8479 | 2023 | 2023-12-27 | Kevin L Penn INC | $2.84M |
| 51052 | 2022 | 2022-12-18 | Kevin L Penn INC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349152 | 2024 | 2025-03-27 | 1114589 | 2024-001 | Material Weakness | - | N |
| 349152 | 2024 | 2025-03-27 | 1114588 | 2024-001 | Material Weakness | - | N |
| 349152 | 2024 | 2025-03-27 | 538147 | 2024-001 | Material Weakness | - | N |
| 349152 | 2024 | 2025-03-27 | 538146 | 2024-001 | Material Weakness | - | N |