By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Wood | Fiscal Operations Director | Auditee |
| Tina Huebner | County Auditor | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371068 | 2024 | 2025-10-21 | KEITH FABER OHIO AUDITOR OF STATE | $1.72M |
| 367574 | 2024 | 2025-09-25 | Keith Faber Auditor of State of Ohio | $23.21M |
| 335989 | 2023 | 2025-01-06 | Keith Faber Auditor of State of Ohio | $1.78M |
| 9191 | 2022 | 2024-01-03 | Ohio Auditor of State Keith Faber | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371068 | 2024 | 2025-10-21 | 1161076 | 2024-002 | Material Weakness | Yes | B |
| 335989 | 2023 | 2025-01-06 | 1094266 | 2023-002 | Material Weakness | - | B |
| 335989 | 2023 | 2025-01-06 | 1094265 | 2023-002 | Material Weakness | - | B |
| 335989 | 2023 | 2025-01-06 | 517824 | 2023-002 | Material Weakness | - | B |
| 335989 | 2023 | 2025-01-06 | 517823 | 2023-002 | Material Weakness | - | B |