By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Kern | Treasurer/CFO | Auditee |
| Justin Leu | Senior Audit Manager | Auditee |
| Dave Minich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336939 | 2024 | 2025-01-09 | Auditor of State of Ohio | $14.20M |
| 8784 | 2023 | 2023-12-28 | Plattenburg & Associates | $13.78M |
| 35236 | 2022 | 2023-01-19 | Plattenburg & Associates | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336939 | 2024 | 2025-01-09 | 1094924 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 1094923 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 1094922 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 1094921 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 518482 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 518481 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 518480 | 2024-001 | Material Weakness | - | E |
| 336939 | 2024 | 2025-01-09 | 518479 | 2024-001 | Material Weakness | - | E |