Auditor of State Home
Audits
Financial
Auditor of State Awards
Performance
Recent Audits
Annual Reports
Request an Audit
Special Investigations
Reporting Fraud
Fraud Red Flags
Cybersecurity
Findings for Recovery
Search Audits
Local Government
New Fiscal Officers
Outgoing Fiscal Officers
Cybersecurity
Reference Materials
Financial Health Indicators (FHI)
Hinkle System Financial Reporting
UAN
UAN Link Support Site
UAN Login
Regional Councils (COGs)
Fiscal Distress
Local Distress
School Distress
Taxpayer Hero Award
Open Government
Public Records Request
CPRT Schedule
StaRS
Trainings
List of Trainings
Fiscal Integrity Act (FIA)
Training Portal
Resources
IPA Resources
Contracting
Reporting
IPA Correspondence
Reference Materials
Federal
General Federal
COVID-19
Infrastructure Funding
Publications
Procurement Opportunities
Web Links
Student Center
Required Filings & Notifications
eServices
Ohio Checkbook
Contact Us
Report Fraud
Request a Speaker
Request Auditor Faber to Speak
Careers
About
About Auditor Keith Faber
Newsroom
Official Bulletins
Press Release
Publications
Advisory Memos
Ohio Laws & Rules
Unauditable List.pdf
NSAA Peer Review Opinion.pdf
Search Audits
eServices Login
Audits
Financial Audits
Performance Audits
Special Investigations Unit
Findings for Recovery
Audit Search
Search Results
Release Date
06/13/2017
Your search returned 76 records
* Denotes Findings for Recovery
Back to Search
Entity Name
County
Report Type
Entity Type
Report Period
Release Date
Regional Councils of Governments (COGs)
Morrow County Family and Children First Council
Morrow
Financial Audit
Family and Children First Council
01/01/2016
to
12/31/2016
06/13/2017
Wayne County Public Library
Wayne
Financial Audit
Library/Law Library
01/01/2016
to
12/31/2016
06/13/2017
Joint Insurance Health Plan Trust for the Benefit of North Ridgeville CSD Employees
Lorain
Financial Audit
Insurance Pool
01/01/2016
to
12/31/2016
06/13/2017
Massillon Public Library
Stark
Financial Audit
Library/Law Library
01/01/2016
to
12/31/2016
06/13/2017
Lucas County Republican Party
Lucas
Agreed Upon Procedures
Political Party
01/01/2016
to
12/31/2016
06/13/2017
Franklin County Municipal Court
Franklin
Financial Audit
Court
01/01/2016
to
12/31/2016
06/13/2017
Cleveland Citywide Development Corporation
Cuyahoga
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2016
to
12/31/2016
06/13/2017
Ohio School Plan
Lucas
Financial Audit
Insurance Pool
01/01/2016
to
12/31/2016
06/13/2017
Toledo-Lucas County Convention and Visitors Bureau, Inc.
Lucas
Financial Audit
Visitor and Convention Bureau
01/01/2016
to
12/31/2016
06/13/2017
Galion Public Library
Crawford
Financial Audit
Library/Law Library
01/01/2016
to
12/31/2016
06/13/2017
Clermont County Transportation Improvement District
Clermont
Financial Audit
Transportation Improvement District/Regional Project
01/01/2016
to
12/31/2016
06/13/2017
Le-Ax Regional Water District
Athens
Agreed Upon Procedures
Water/Sewer/Sanitary District
01/01/2016
to
12/31/2016
06/13/2017
Stark County Land Reutilization Corporation
Stark
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2016
to
12/31/2016
06/13/2017
Pleasant Valley Regional Sewer District
Ross
Financial Audit
Water/Sewer/Sanitary District
01/01/2016
to
12/31/2016
06/13/2017
Lucas County Land Reutilization Corporation
Lucas
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2016
to
12/31/2016
06/13/2017
Public Entities Pool of Ohio
Lucas
Financial Audit
Insurance Pool
01/01/2016
to
12/31/2016
06/13/2017
Central Ohio Transit Authority
Franklin
Financial Audit
Airport/Transit/Port Authority/Convention Facilities / Financial Auth
01/01/2016
to
12/31/2016
06/13/2017
State Housing Authority Risk Pool Associates, Inc
Adams
Financial Audit
Insurance Pool
12/01/2015
to
11/30/2016
06/13/2017
Ohio Housing Authority Property and Casualty Inc
Mahoning
Financial Audit
Insurance Pool
12/01/2015
to
11/30/2016
06/13/2017
Miami Valley Fire EMS Alliance
Montgomery
Financial Audit
Police/Fire/EMS/Ambulance District
10/01/2015
to
09/30/2016
06/13/2017
Yes
Lawrence County Schools Council of Governments
Lawrence
Financial Audit
Insurance Pool
10/01/2015
to
09/30/2016
06/13/2017
Yes
Midwest Regional Educational Service Center
Logan
Financial Audit
Educational Service Center/District
07/01/2015
to
06/30/2016
06/13/2017
Western Reserve Local School District
Mahoning
Financial Audit
School
07/01/2015
to
06/30/2016
06/13/2017
Ohio Association of Community Colleges
Franklin
Financial Audit
Other
07/01/2015
to
06/30/2016
06/13/2017
Yes
Miami Valley Academies
Montgomery
Financial Audit
Community School District
07/01/2015
to
06/30/2016
06/13/2017
Bucyrus Township
Crawford
Financial Audit
Township
01/01/2015
to
12/31/2016
06/13/2017
Hubbard Union Cemetery
Trumbull
Financial Audit
Cemetery
01/01/2015
to
12/31/2016
06/13/2017
Village of Wellington
Lorain
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Clay Township
Knox
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Meigs County Family and Children First Council
Meigs
Financial Audit
Family and Children First Council
01/01/2015
to
12/31/2016
06/13/2017
Alexander Township
Athens
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Liberty Township
Logan
Financial Audit
Township
01/01/2015
to
12/31/2016
06/13/2017
Archer Township
Harrison
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Community Improvement Corporation of Fairfax
Hamilton
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Silverton Community Improvement Corporation
Hamilton
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Centerville Community Improvement Corporation
Montgomery
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Village of Palestine
Darke
Basic Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Village of Mantua
Portage
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Village of Enon
Clark
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Village of Coalton
Jackson
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Ashland County Family and Children First Council
Ashland
Financial Audit
Family and Children First Council
01/01/2015
to
12/31/2016
06/13/2017
Cuyahoga County Community Improvement Corporation
Cuyahoga
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Community Improvement Corporation of Geauga County
Geauga
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Village of Holiday City
Williams
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Washington Township
Darke
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Monroe County Family and Children First Council
Monroe
Financial Audit
Family and Children First Council
01/01/2015
to
12/31/2016
06/13/2017
Nelsonville Development Association
Athens
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Community Improvement Corporation of Athens
Athens
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Whitehall Community Improvement Corporation
Franklin
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2015
to
12/31/2016
06/13/2017
Galion Public Library
Crawford
Financial Audit
Library/Law Library
01/01/2015
to
12/31/2015
06/13/2017
Morrow County Family and Children First Council
Morrow
Financial Audit
Family and Children First Council
01/01/2015
to
12/31/2015
06/13/2017
Hocking Township
Fairfield
Financial Audit
Township
01/01/2015
to
12/31/2016
06/13/2017
Fairfield Township
Madison
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Village of Hebron
Licking
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Village of Edison
Morrow
Agreed Upon Procedures
Village
01/01/2015
to
12/31/2016
06/13/2017
Washington Township
Coshocton
Financial Audit
Township
01/01/2015
to
12/31/2016
06/13/2017
Syracuse Racine Regional Sewer District
Meigs
Financial Audit
Water/Sewer/Sanitary District
01/01/2015
to
12/31/2016
06/13/2017
Mifflin Township
Pike
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Cessna Township
Hardin
Agreed Upon Procedures
Township
01/01/2015
to
12/31/2016
06/13/2017
Village of Woodstock
Champaign
Agreed Upon Procedures
Village
01/01/2015
to
12/31/2016
06/13/2017
Village of Buchtel
Athens
Financial Audit
Village
01/01/2015
to
12/31/2016
06/13/2017
Lick Township
Jackson
Financial Audit
Township
01/01/2015
to
12/31/2016
06/13/2017
Adams County Agricultural Society
Adams
Agreed Upon Procedures
Agricultural Society
12/01/2014
to
11/30/2016
06/13/2017
*
Cincinnati College Preparatory Academy
Hamilton
Financial Audit
Community School District
07/01/2014
to
06/30/2015
06/13/2017
Ottoville Local School District
Putnam
Financial Audit
School
07/01/2014
to
06/30/2016
06/13/2017
Pandora-Gilboa Local School District
Putnam
Financial Audit
School
07/01/2014
to
06/30/2016
06/13/2017
*
Liberty Township
Delaware
Financial Audit
Township
01/01/2014
to
12/31/2015
06/13/2017
Ronda Nickoson
Lawrence
Agreed Upon Procedures
Medicaid Provider
01/01/2013
to
12/31/2013
06/13/2017
Jon Elias
Tuscarawas
Agreed Upon Procedures
Medicaid Provider
01/01/2013
to
12/31/2013
06/13/2017
Christy Massie
Athens
Agreed Upon Procedures
Medicaid Provider
01/01/2013
to
12/31/2013
06/13/2017
Scioto Township
Jackson
Financial Audit
Township
01/01/2013
to
12/31/2015
06/13/2017
Pike County Board of Developmental Disabilities
Pike
Agreed Upon Procedures
County Board of Developmental Disabilities
01/01/2013
to
12/31/2014
06/13/2017
Fayette County Board of Developmental Disabilities
Fayette
Agreed Upon Procedures
County Board of Developmental Disabilities
01/01/2013
to
12/31/2014
06/13/2017
Anita Bhardwaj
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2013
to
12/31/2013
06/13/2017
Ajay Kottapalli
Gallia
Agreed Upon Procedures
Medicaid Provider
01/01/2013
to
12/31/2013
06/13/2017
Lawrence County Board of Developmental Disabilities
Lawrence
Agreed Upon Procedures
County Board of Developmental Disabilities
01/01/2013
to
12/31/2014
06/13/2017
Back to Search