By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Lurie | Independent Affiliate | Auditee |
| Katie Seward | Health Commissioner | Auditee |
| Adam Lesch | Partner | Auditee |
| Larry Lindberg | County Auditor | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373750 | 2024 | 2025-12-10 | OHIO AUDITOR OF STATE KEITH FABER | $20.50M |
| 371816 | 2024 | 2025-11-05 | CHARLES E HARRIS AND ASSOCIATES | $1.90M |
| 367450 | 2024 | 2025-09-25 | Ohio Auditor of State Keith Faber | $1.65M |
| 336127 | 2023 | 2025-01-07 | Ohio Auditor of State Keith Faber | $17.73M |
| 316721 | 2023 | 2024-08-06 | Julian & Grube INC | $1.40M |
| 8489 | 2022 | 2023-12-27 | Ohio Auditor of State Keith Faber | $12.71M |
| 25764 | 2022 | 2023-09-11 | Julian & Grube INC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373750 | 2024 | 2025-12-10 | 1164327 | 2024-002 | Material Weakness | Yes | C |
| 373750 | 2024 | 2025-12-10 | 1164326 | 2024-002 | Material Weakness | Yes | C |
| 373750 | 2024 | 2025-12-10 | 1164325 | 2024-001 | Material Weakness | Yes | I |
| 367450 | 2024 | 2025-09-25 | 1155206 | 2024-002 | Material Weakness | Yes | I |
| 336127 | 2023 | 2025-01-07 | 1094332 | 2023-002 | Material Weakness | Yes | C |
| 336127 | 2023 | 2025-01-07 | 1094331 | 2023-003 | Material Weakness | - | A |
| 336127 | 2023 | 2025-01-07 | 1094330 | 2023-001 | Material Weakness | Yes | I |
| 336127 | 2023 | 2025-01-07 | 1094329 | 2023-003 | Material Weakness | - | A |
| 336127 | 2023 | 2025-01-07 | 1094328 | 2023-002 | Material Weakness | Yes | C |
| 336127 | 2023 | 2025-01-07 | 1094327 | 2023-001 | Material Weakness | Yes | I |
| 336127 | 2023 | 2025-01-07 | 517890 | 2023-002 | Material Weakness | Yes | C |
| 336127 | 2023 | 2025-01-07 | 517889 | 2023-003 | Material Weakness | - | A |
| 336127 | 2023 | 2025-01-07 | 517888 | 2023-001 | Material Weakness | Yes | I |
| 336127 | 2023 | 2025-01-07 | 517887 | 2023-003 | Material Weakness | - | A |
| 336127 | 2023 | 2025-01-07 | 517886 | 2023-002 | Material Weakness | Yes | C |
| 336127 | 2023 | 2025-01-07 | 517885 | 2023-001 | Material Weakness | Yes | I |
| 8489 | 2022 | 2023-12-27 | 582977 | 2022-004 | Material Weakness | - | C |
| 8489 | 2022 | 2023-12-27 | 582976 | 2022-004 | Material Weakness | - | C |
| 8489 | 2022 | 2023-12-27 | 582975 | 2022-003 | Material Weakness | - | I |
| 8489 | 2022 | 2023-12-27 | 6535 | 2022-004 | Material Weakness | - | C |
| 8489 | 2022 | 2023-12-27 | 6534 | 2022-004 | Material Weakness | - | C |
| 8489 | 2022 | 2023-12-27 | 6533 | 2022-003 | Material Weakness | - | I |