Unauditable Declaration

08
Aug
Warren Park District Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Warren Park District (Jefferson County) on the “unauditable” list.

28
Jul
Village of Wharton Financial Records “Unauditable”

Incomplete and unsupported financial records prompted Auditor of State Dave Yost to place the Village of Wharton (Wyandot County) on the “unauditable” list.

18
Jul
Monroe Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Monroe Township (Perry County) on the “unauditable” list.

12
Jun
Mecca Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Mecca Township (Trumbull County) on the "unauditable" list.

12
Jun
Paulding County Agricultural Society Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Paulding County Agricultural Society on the "unauditable" list.

12
Jun
Village of Martinsville Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Martinsville (Clinton County) on the "unauditable" list.

25
May
Village of Yorkville Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Yorkville (Jefferson County) on the “unauditable” list.

04
May
Jersey Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Jersey Township (Licking County) on the “unauditable” list.

04
May
Village of Macksburg Financial Records “Unauditable”

A lack of financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Macksburg (Washington County) on the “unauditable” list.

09
Feb
Jefferson Township Local School District Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Jefferson Township Local School District (Montgomery County) on the “unauditable” list.

06
Feb
Village of Woodlawn Financial Records “Unauditable”

Incomplete bank reconciliations and financial records, including a lack of financial statements, prompted Auditor of State Dave Yost to place the Village of Woodlawn (Hamilton County) on the “unauditable” list.

11
Jan
Hamilton Township Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place Hamilton Township (Lawrence County) on the “unauditable” list.

11
Jan
Defiance County Regional Airport Authority Financial Records “Unauditable”

Incomplete bank reconciliations prompted Auditor of State Dave Yost to place the Defiance County Regional Airport Authority on the “unauditable” list.

15
Nov
Rossford Transportation Improvement District Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Rossford Transportation Improvement District (Wood County) on the “unauditable” list.

15
Nov
Village of Corning Financial Records “Unauditable”

Incomplete financial records and unsupported bank reconciliations prompted Auditor of State Dave Yost to place the Village of Corning (Perry County) on the “unauditable” list.

10
Nov
Greene Township Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place Greene Township (Trumbull County) on the “unauditable” list.

25
Oct
Village of Minerva Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Minerva (Stark County) on the “unauditable” list.

04
Oct
Village of Limaville Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Village of Limaville (Stark County) on the “unauditable” list.

19
Sep
Village of Rome Financial Records “Unauditable”

Auditor of State Dave Yost placed the Village of Rome (Adams County) on the “unauditable list” today after it failed to provide any financial records necessary to complete an audit.

19
Sep
Decatur Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Decatur Township (Lawrence County) on the “unauditable” list.

12
Sep
Village of Johnstown Financial Records “Unauditable”

Incomplete bank reconciliations prompted Auditor of State Dave Yost to place the Village of Johnstown (Licking County) on the “unauditable” list.

30
Aug
Newton Falls Joint Fire District Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Newton Falls Joint Fire District (Trumbull County) on the “unauditable” list.

23
Aug
Mifflin Township Financial Records “Unauditable”

Bank reconciliations that do not include all bank accounts or agree to Township ledgers prompted Auditor of State Dave Yost to place Mifflin Township (Richland County) on the “unauditable” list.

19
Aug
Fairfield Township Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place Fairfield Township (Columbiana County) on the “unauditable” list.

15
Aug
Village of Alexandria Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Village of Alexandria (Licking County) on the “unauditable” list.

18
Jul
Newport Township Financial Records “Unauditable”

Incomplete and unsupported bank reconciliations prompted Auditor of State Dave Yost to place Newport Township (Washington County) on the “unauditable” list.

05
Jul
Scioto Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Scioto Township (Jackson County) on the “unauditable” list.

21
Jun
Village of Belmore Financial Records “Unauditable”

Financial records and bank reconciliations that appear incomplete and were not provided prompted Auditor of State Dave Yost to place the Village of Belmore (Putnam County) on the “unauditable” list.

07
Jun
Lykens Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Lykens Township (Crawford County) on the “unauditable” list.

07
Jun
Jackson Township Financial Records “Unauditable”

Irreconcilable and unsupported bank reconciliations prompted Auditor of State Dave Yost to place Jackson Township (Ashland County) on the “unauditable” list for the fourth year in a row.

07
Jun
Warren Township Financial Records “Unauditable”

Unsupported bank reconciliations prompted Auditor of State Dave Yost to place Warren Township (Jefferson County) on the “unauditable” list.

13
Apr
Village of Hemlock Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Hemlock (Perry County) on the “unauditable” list.

31
Dec
Village of Unionville Center Financial Records “Unauditable”

Unprovided financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Unionville Center (Union County) on the “unauditable” list.

17
Dec
Village of Newton Falls Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Village of Newton Falls (Trumbull County) on the “unauditable” list.

20
Nov
Village of Lewisville Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Lewisville (Monroe County) on the “unauditable” list.

20
Nov
Village of Fairview Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Village of Fairview (Guernsey County) on the “unauditable” list.

13
Nov
Hamilton County Agricultural Society Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Hamilton County Agricultural Society on the “unauditable” list.

10
Nov
Lawrence County Academy Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place the Lawrence County Academy on the “unauditable” list.

06
Nov
Morgan Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Morgan Township (Butler County) on the “unauditable” list.

06
Nov
North Hills Water District Financial Records “Unauditable”

Incomplete bank reconciliations prompted Auditor of State Dave Yost to place the North Hills Water District (Summit County) on the “unauditable” list.

06
Nov
Starr Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Starr Township (Hocking County) on the “unauditable” list.

08
Oct
Liberty Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Liberty Township (Knox County) on the “unauditable” list.

29
Sep
York Township, Water Authority Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place York Township and the York Township Water Authority (Belmont County) on the “unauditable” list.

28
Sep
Village of Cloverdale Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Village of Cloverdale (Putnam County) on the “unauditable” list.

09
Sep
Good Hope Township Financial Records “Unauditable”

Incomplete financial records and bank reconciliations prompted Auditor of State Dave Yost to place Good Hope Township (Hocking County) on the “unauditable” list.

01
Sep
Village of Bremen Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the Village of Bremen (Fairfield County) on the “unauditable” list.

27
Aug
Jersey Township Financial Records “Unauditable”

Unsupported bank reconciliations prompted Auditor of State Dave Yost to place Jersey Township (Licking County) on the “unauditable” list.

21
Aug
City of East Liverpool Financial Records “Unauditable”

Inaccurate bank reconciliations prompted Auditor of State Dave Yost to place the City of East Liverpool (Columbiana County) on the “unauditable” list.

11
Aug
Preble County District Library Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Preble County District Library on the “unauditable” list.

04
Aug
Warren Water Authority Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Warren Water Authority (Jefferson County) on the “unauditable” list.

29
Jul
Village of Barnesville Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Village of Barnesville (Belmont County) on the “unauditable” list.

23
Jul
Franklin Township Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place Franklin Township (Jackson County) on the “unauditable” list.

30
Jun
Monclova Township-Village of Whitehouse Joint Economic Development District Financial Records “Unauditable”

Failure to produce annual financial reports prompted Auditor of State Dave Yost to place the Monclova Township-Village of Whitehouse Joint Economic Development District (Lucas County) on the “unauditable” list.

23
Jun
Austintown Township Financial Records “Unauditable”

Incomplete reconciliations prompted Auditor of State Dave Yost to place Austintown Township (Mahoning County) on the “unauditable” list.

12
May
Village of Shreve Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Village of Shreve (Wayne County) on the “unauditable” list.

11
May
Northwest Ohio Educational Council Self Insurance Pool Program Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Northwest Ohio Educational Council Self Insurance Pool Program on the “unauditable” list.

11
May
Village of Mount Sterling Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Village of Mount Sterling on the “unauditable” list.

03
Apr
Secor Gardens Academy’s Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the now-closed Secor Gardens Academy (Lucas County) on the “unauditable” list.

31
Mar
Village of Yorkville Financial Records “Unauditable”

Incomplete records prompted Auditor of State Dave Yost to place the Village of Yorkville on the “unauditable” list.

13
Mar
Talented Tenth Leadership Academies’ Financial Records “Unauditable”

Incomplete financial records prompted Auditor of State Dave Yost to place the now-closed Talented Tenth Leadership Academies (Franklin County) on the “unauditable” list.

05
Feb
Gateway Academy of Ohio’s Financial Records “Unauditable”

Incomplete financial records have prompted Auditor of State Dave Yost to place the Gateway Academy of Ohio (Franklin County) on the “unauditable” list.

16
Jan
Village of Felicity’s Financial Records “Unauditable”

Incomplete records have prompted Auditor of State Dave Yost to place the Village of Felicity (Clermont County) on the “unauditable” list.

24
Nov
Jackson Township’s Financial Records “Unauditable”

Incomplete records have prompted Auditor of State Dave Yost to place Jackson Township (Ashland County) on the “unauditable” list.

07
Nov
Hamilton Township’s Financial Records “Unauditable”

Incomplete records have prompted Auditor of State Dave Yost to place Hamilton Township (Lawrence County) on the “unauditable” list.

07
Nov
Indian Lake EMS Joint Ambulance District’s Financial Records “Unauditable”

Multiple missing documents prompted Auditor of State Dave Yost to place the Indian Lake EMS Joint Ambulance District (Logan County) on the “unauditable” list.

25
Sep
Village of Pomeroy Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Pomeroy (Meigs County) on the “unauditable” list.

23
Sep
Weller Township Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed Weller Township (Richland County) on the “unauditable” list.

 

23
Sep
Greene Township Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed Greene Township (Trumbull County) on the “unauditable” list.

18
Sep
Wayne Trace Local School District Financial Records “Unauditable”

Auditor of State Dave Yost has placed Wayne Trace Local School District (Paulding County) on the “unauditable” list, as a result of inadequate financial records. 

18
Sep
Washington Township’s Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed Washington Township (Tuscarawas County) on the “unauditable” list.

18
Sep
Knox Area Transit Board Financial Records “Unauditable”

As a result of insufficient financial records, Auditor of State Dave Yost has placed the Knox Area Transit Board (Knox County) on the “unauditable” list.

08
Aug
Jefferson Township’s Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed Jefferson Township (Montgomery County) on the “unauditable” list.

08
Aug
Village of Mt. Pleasant’s Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Mt. Pleasant (Jefferson County) on the “unauditable” list.

 

23
Jun
Village of Salineville Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Salineville (Columbiana County) on the “unauditable” list.

23
Jun
Hiram Township Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed Hiram Township (Portage County) on the “unauditable” list.

18
Jun
Village of Hamler Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Hamler (Henry County) on the “unauditable” list.

13
May
East End Community Heritage School's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the East End Community Heritage School (Hamilton County) on the “unauditable” list.

08
May
Village of Mechanicsburg Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Mechanicsburg (Champaign County) on the “unauditable” list.

08
May
West Malta Rural Water District Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the West Malta Rural Water District (Morgan County) on the “unauditable” list.

25
Feb
Village of Adena's Financial Records "Unauditable"

 As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Adena (Jefferson County) on the “unauditable” list.

07
Feb
Sharon Township's Financial Records "Unauditable"

 As a result of inadequate financial records, Auditor of State Dave Yost placed Sharon Township (Franklin County) on the “unauditable” list.

14
Jan
Columbiana County Drug Task Force's Financial Records "Unauditable"

 As a result of inadequate financial records, Auditor of State Dave Yost placed the Columbiana County Drug Task Force on the “unauditable” list.

14
Jan
Financial Records "Unauditable" at Workforce Initiative Association Area 6

As a result of inadequate financial records, Auditor of State Dave Yost placed the Workforce Initiative Association Area 6 (Stark County) on the “unauditable” list.

15
Oct
Village of Millville's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost has placed the Village of Millville (Butler County) on the “unauditable” list.

14
Oct
Franklin Township's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed Franklin Township (Jackson County) on the “unauditable” list.

17
Sep
Village of Coldwater's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Coldwater (Mercer County) on the “unauditable” list.

15
Aug
Village of Clarksville's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Clarksville (Clinton County) on the “unauditable” list.

30
Jul
Village of Fairview’s Financial Records “Unauditable”

 As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Fairview (Guernsey County) on the “unauditable” list.

31
Jan
Youngstown Central Area Community Improvement Corporation Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost placed the Youngstown Central Area Community Improvement Corporation (Mahoning County) on the "unauditable" list.

27
Nov
Highland County Convention and Visitors Bureau Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost placed the Highland County Convention and Visitors Bureau (Highland County) on the “unauditable” list.

09
Oct
East Cleveland Placed in Fiscal Emergency

The City of East Cleveland’s failure to present a feasible financial recovery plan prompted Auditor of State Dave Yost today to declare the city in a state of fiscal emergency.

01
Oct
Newton Falls Joint Fire District Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost placed the Newton Falls Joint Fire District (Trumbull County) on the “unauditable” list.

16
Aug
Warren Water Authority Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Warren Water Authority (Jefferson County) on the “unauditable” list.

20
Jun
Village of Mt. Victory's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Mt. Victory (Hardin County) on the “unauditable” list.

04
Jun
Village of Brady Lake's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Brady Lake (Portage County) on the “unauditable” list.

16
Apr
Village of North Star Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of North Star (Darke County) on the “unauditable” list.

16
Apr
Village of Smithfield's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Village of Smithfield (Jefferson County) on the “unauditable” list.

24
Jan
Madison Township's (Richland County) Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed Madison Township (Richland County) on the “unauditable” list.

20
Jan
Toledo Area Regional Transit Authority's Financial Records "Unauditable"

As a result of inadequate financial records, Auditor of State Dave Yost placed the Toledo Area Regional Transit Authority (TARTA) on the “unauditable” list.

17
Nov
Scott Township’s Financial Records “Unauditable”

“Poor records lead to poor service for taxpayers,” Auditor Yost said. “Auditable records must be provided to complete the audit and ensure accountability to the citizens of Scott Township.”

07
Sep
Franklin Township’s Financial Records “Unauditable”

“Poor records lead to poor service for taxpayers,” Auditor Yost said. “Auditable records must be provided to complete the audit and ensure accountability to the citizens of Franklin Township.”

17
Aug
Village of St. Martin’s Financial Records “Unauditable”

“Poor records lead to poor service for taxpayers,” Auditor Yost said. “Auditable records must be provided to complete the audit and ensure accountability to the citizens of St. Martin.”

05
Aug
Village of Wayne Lakes’ Financial Records “Unauditable”

As a result of inadequate financial records, Auditor of State Dave Yost today placed the Village of Wayne Lakes on the “unauditable” list.