By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Uber | Chief Deputy Auditor | Auditee |
| Michael Matas | Finance and Human Resources Director | Auditee |
| Andrea Cardina | Senior Audit Manager | Auditee |
| Adam Litke | Finance and Human Resources Director | Auditee |
| Andrea Zapach | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368991 | 2024 | 2025-09-30 | Ohio Auditor of State Keith Faber | $40.63M |
| 328656 | 2023 | 2024-11-18 | Ohio Auditor of State Keith Faber | $2.01M |
| 9223 | 2022 | 2024-01-03 | Ohio Auditor of State Keith Faber | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||