AUDITS
Financial
Performance
Performance Audits
Recent Audits
Annual Reports
Request Form
SIU
Special Investigations Unit
Reporting Fraud
Fraud Red Flags
Cybersecurity
Audit Findings
Findings for Recovery
General & Certified Search
Audit Search
LOCAL GOVERNMENTS
Local Government Services (LGS)
Local Government Resources
New Fiscal Officers
Outgoing Fiscal Officers
Cybersecurity
Reference Materials
Financial Health Indicators (FHI)
Heat Maps
Hinkle System Finacial Reporting
Regional Councils of Governments (COGs)
Auditor of State Awards
Fiscal Distress
School Districts Fiscal Distress
Local Government Fiscal Distress
UAN Overview
Uniform Accounting Network
UAN Login
OPEN GOVERNMENT
Open Government Unit (OGU)
Public Records Request
CPRT Schedule
StaRS
TRAINING
Training Agenda
List of Trainings
Fiscal Integrity Act (FIA)
FIA Training Portal
RESOURCES
IPA Resources
IPA
Contracting
Reporting
IPA Correspondence
IPA Login
Reference Materials
Federal
General Federal
COVID-19
Infrastructure Funding
Publications & Manuals
Technical Bulletins
Procurement Opportunities
Web Links
Required Filings & Notifications
Ohio Checkbook
Make a Payment
eServices
eServices Login
Kids Corner
Student Center
CONTACTS
Contact Us
Regional Contacts
Report Fraud
ABOUT
About AOS
Department Organization
Auditor Keith Faber
Career Opportunities
NEWSROOM
Newsroom
Press Releases
Publications & Manuals
Technical Bulletins
Advisory Memos
Ohio Laws & Rules
Unauditable List
NSAA Peer Review Opinion.pdf
Search Results
Audit Search
Audit Search
Reports Released
Help
Request a Report
Audit Search
Search Results
Reports Released
Help
Request a Report
Release Date
09/05/2023
Your search returned 68 records
* Denotes Findings for Recovery
Entity Name
County
Report Type
Entity Type
Report Period
Release Date
Regional Councils of Governments (COGs)
Ohio Lottery Commission
"Mega Millions"
Cuyahoga
Agreed Upon Procedures
State Agency
04/01/2022
to
03/31/2023
09/05/2023
Ohio Lottery Commission
"Megaplier"
Cuyahoga
Agreed Upon Procedures
State Agency
04/01/2022
to
03/31/2023
09/05/2023
Ohio Lottery Commission
"Powerball"
Cuyahoga
Agreed Upon Procedures
State Agency
04/01/2022
to
03/31/2023
09/05/2023
Ohio Lottery Commission
"Power Play"
Cuyahoga
Agreed Upon Procedures
State Agency
04/01/2022
to
03/31/2023
09/05/2023
Medina County Port Authority
Medina
Financial Audit
Airport/Port/Finance Authority
01/01/2022
to
12/31/2022
09/05/2023
City of Beavercreek
Greene
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Hoffman Road Landfill - City of Toledo
"Financial Assurance Certification"
Lucas
Agreed Upon Procedures
Landfill
01/01/2022
to
12/31/2022
09/05/2023
City of Toledo
Lucas
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
City of Centerville
Montgomery
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Centerville Community Improvement Corporation
Montgomery
Audited as Part of Primary Government
Community Improvement Corporation / Land Reutilization Corporation
01/01/2022
to
12/31/2022
09/05/2023
City of Greenville
Darke
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
City of Oberlin
Lorain
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
City of Sharonville
Hamilton
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Community Improvement Corporation of Sharonville
Hamilton
Audited as Part of Primary Government
Community Improvement Corporation / Land Reutilization Corporation
01/01/2022
to
12/31/2022
09/05/2023
Solid Waste Authority of Central Ohio
Franklin
Financial Audit
Solid Waste District
01/01/2022
to
12/31/2022
09/05/2023
Vance Darroch New Community Authority
Montgomery
Audited as Part of Primary Government
New Community Authority
01/01/2022
to
12/31/2022
09/05/2023
City of Moraine
Montgomery
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
City of Stow
Summit
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Stow Community Improvement Corporation
Summit
Audited as Part of Primary Government
Community Improvement Corporation / Land Reutilization Corporation
01/01/2022
to
12/31/2022
09/05/2023
City of Fairview Park
Cuyahoga
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Columbus Metropolitan Housing Authority
Franklin
Financial Audit
Metropolitan Housing Authority
01/01/2022
to
12/31/2022
09/05/2023
City of Mayfield Heights
Cuyahoga
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
City of Lyndhurst
Cuyahoga
Financial Audit
City
01/01/2022
to
12/31/2022
09/05/2023
Ridgemont Local School District
Hardin
Financial Audit
School
07/01/2021
to
06/30/2022
09/05/2023
Gallia County Local School District
Gallia
Financial Audit
School
07/01/2021
to
06/30/2022
09/05/2023
Cincinnati Technology Academy
Hamilton
Financial Audit
Community School District
07/01/2021
to
06/30/2022
09/05/2023
Liberty Center Public Library
Henry
Financial Audit
Library/Law Library
01/01/2021
to
12/31/2022
09/05/2023
Carryall Township
Paulding
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Moulton Township
Auglaize
Financial Audit
Township
01/01/2021
to
12/31/2022
09/05/2023
Fayette Township
Lawrence
Financial Audit
Township
01/01/2021
to
12/31/2022
09/05/2023
Muskingum County Library System
Muskingum
Agreed Upon Procedures
Library/Law Library
01/01/2021
to
12/31/2022
09/05/2023
Liberty Township
Putnam
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Colerain Township - City of Cheviot Joint Economic Development District Liberty Nursing Health Care
Hamilton
Basic Audit
JEDD/JEDZ– Joint Economic Development District/Zone
01/01/2021
to
12/31/2022
09/05/2023
Monterey Township
Putnam
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Fairfield Township
Huron
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Venice Township
Seneca
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Village of East Sparta
Stark
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Village of Fort Jennings
Putnam
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Village of Geneva-on-the Lake
Ashtabula
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Village of McDonald
Trumbull
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Scott Township
Marion
Basic Audit
Township
01/01/2021
to
12/31/2022
09/05/2023
Village of Ney
Defiance
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Montgomery Township
Marion
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Leesburg Township
Union
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Cass Township
Hancock
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Townsend Township
Huron
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Trimble Township
Athens
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Spencer Township-Village of Whitehouse Joint Economic Development Zone
Lucas
Agreed Upon Procedures
JEDD/JEDZ– Joint Economic Development District/Zone
01/01/2021
to
12/31/2022
09/05/2023
Holmes County General Health District
Holmes
Financial Audit
Board of Health
01/01/2021
to
12/31/2022
09/05/2023
Orange Township
Delaware
Financial Audit
Township
01/01/2021
to
12/31/2022
09/05/2023
New Market Township
Highland
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Tallmadge Grow, Inc.
Summit
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2021
to
12/31/2022
09/05/2023
Blanchester Marion Township Fire District
Clinton
Agreed Upon Procedures
Police/Fire/EMS/Ambulance District
01/01/2021
to
12/31/2022
09/05/2023
Prospect Township
Marion
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Salt Creek Township
Wayne
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Village of Plymouth
Richland
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Bennington Township
Morrow
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Radnor Township
Delaware
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Perry County Regional Airport Authority
Perry
Basic Audit
Airport/Port/Finance Authority
01/01/2021
to
12/31/2022
09/05/2023
Noble Township
Defiance
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Troy Township
Morrow
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Village of Mineral City
Tuscarawas
Agreed Upon Procedures
Village
01/01/2021
to
12/31/2022
09/05/2023
Tully Township
Van Wert
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Porter Township
Scioto
Agreed Upon Procedures
Township
01/01/2021
to
12/31/2022
09/05/2023
Toledo Community Improvement Corporation
Lucas
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2021
to
12/31/2022
09/05/2023
Village of Holiday City
Williams
Financial Audit
Village
01/01/2021
to
12/31/2022
09/05/2023
Attica Independent Agricultural Society
Seneca
Agreed Upon Procedures
Agricultural Society
12/01/2020
to
11/30/2022
09/05/2023
LaGrange Township
Lorain
Financial Audit
Township
01/01/2020
to
12/31/2021
09/05/2023