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Audit Advisory for Thursday, November 4, 2021

Wednesday, November 3, 2021

 

For Immediate Release:                                                      

November 3, 2021                                                                

Audit Advisory for Thursday, November 4, 2021

Columbus – Auditor of State Keith Faber’s office is responsible for auditing all public entities in Ohio. His mission is to protect Ohioans’ tax dollars while aggressively fighting fraud, waste and abuse of public money.

The Auditor’s office releases audit reports semiweekly and will release the following audits on Thursday, November 4, 2021.

 

 

 

FFR = FINDINGS FOR RECOVERY
C = COMPREHENSIVE ANNUAL FINANCIAL REPORT
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY

 

 

Adams

Adams County Agricultural Society

  IPA

12/01/2018 TO 11/30/2020

 

 

 

Adams County Family and Children First Council

 

01/01/2019 TO 12/31/2020

 

 

 

Adams County/Ohio Valley Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Adams County/Ohio Valley Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Allen

Village of Cairo

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Ashland

Mifflin Township

 

01/01/2019 TO 12/31/2020

 

 

 

Sullivan Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Ashtabula

Ashtabula County Convention Facilities Authority

 

01/01/2020 TO 12/31/2020

 

 

 

Athens

Federal-Hocking Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Federal-Hocking Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Auglaize

Goshen Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Belmont

OR&W Fire District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Brown

Fayetteville-Perry Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Fayetteville-Perry Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Butler

Miami University Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Southwest Regional Water District

 

01/01/2020 TO 12/31/2020

 

 

 

Carroll

B & M Joint Ambulance District

 

01/01/2019 TO 12/31/2020

 

 

 

Clark

Clark State Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Clark State Community College Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Village of Donnelsville

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Clermont

Clermont County Educational Service Center

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Clermont County Educational Service Center

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Williamsburg Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Williamsburg Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Clinton

City of Wilmington Sanitary Landfill

 

01/01/2020 TO 12/31/2020

 

 

 

Clinton County Land Reutilization Corporation

 

01/01/2020 TO 12/31/2020

 

 

 

Columbiana

Columbiana County Soil and Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

Wellsville Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Wellsville Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Crawford

Crawford Metropolitan Housing Authority

  IPA

04/01/2020 TO 03/31/2021

 

 

 

Cuyahoga

Cleveland State University Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Bureau of Drug Abuse, Cleveland Treatment Center, Inc.

 MED

01/01/2018 TO 06/30/2018

 

 

 

Community Improvement Corporation of Broadview Heights

 

01/01/2019 TO 12/31/2020

 

 

 

Euclid Avenue Development Corporation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Southeast Regional Council of Governments

 

01/01/2019 TO 12/31/2020

 

 

 

Darke

Washington Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Defiance

Defiance City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Defiance City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Defiance County Land Reutilization Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Noble Township-City of Defiance Joint Economic Development District

 

01/01/2020 TO 07/13/2020

 

 

 

Delaware

City of Sunbury

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Fairfield

Basil Joint Fire District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Fayette

Carnegie Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Fayette Metropolitan Housing Authority

 

01/01/2020 TO 12/31/2020

 

 

 

Village of Bloomingburg

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Franklin

Blendon Township Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Buckeye Tobacco Settlement Financing Authority of Ohio

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Columbus State Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Columbus State Community College Development Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Franklin County Agricultural Society

  IPA

12/01/2018 TO 11/30/2020

 

 

 

Ohio Architects Board/Ohio Landscape Architects Board

 

07/01/2019 TO 06/30/2021

 

 

 

Ohio Civil Rights Commission

 

07/01/2019 TO 06/30/2021

 

 

 

Ohio Department of Agriculture

 

07/01/2020 TO 06/30/2021

 

 

 

Ohio Environmental Review Appeals Commission

 

07/01/2019 TO 06/30/2021

 

 

 

Star Ohio

  IPA

07/01/2020 TO 06/30/2021

 

REISSUED

 

 

 

Urbancrest Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Fulton

Pike Township

 

01/01/2019 TO 12/31/2020

 

 

 

Swancreek Water District

 

01/01/2019 TO 12/31/2020

 

 

 

Geauga

Geauga Public Health

 

01/01/2019 TO 12/31/2020

 

 

 

Greene

Greene County Family and Children First Council

 

01/01/2019 TO 12/31/2020

 

 

 

Greene County Transit Board

 

01/01/2020 TO 12/31/2020

 

 

 

Guernsey

Center Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Hamilton

Banks Community Authority

 

09/06/2018 TO 12/31/2020

 

 

 

Hamilton County Regional Planning Commission

 

01/01/2019 TO 12/31/2020

 

 

 

Madeira Indian Hill Joint Fire District

 

01/01/2020 TO 12/31/2020

 

 

 

University of Cincinnati Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Village of Glendale

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Harrison

Village of Deersville

 

01/01/2019 TO 12/31/2020

 

 

 

Henry

Community Improvement Corporation of Henry County

 FFR

01/01/2019 TO 12/31/2020

 

 

 

Damascus Township

 FFR

01/01/2019 TO 12/31/2020

 

 

 

Henry County Regional Airport Authority

 

01/01/2020 TO 12/31/2020

 

 

 

Liberty Township

 

01/01/2019 TO 12/31/2020

 

 

 

Monroe Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Napoleon Township

 

01/01/2019 TO 12/31/2020

 

 

 

Highland

Clay Township

 

01/01/2019 TO 12/31/2020

 

 

 

Highland County

 

01/01/2020 TO 12/31/2020

 

 

 

Marshall Township

 

01/01/2019 TO 12/31/2020

 

 

 

Hocking

Hocking Metropolitan Housing Authority

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Hocking Valley Community Hospital

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Holmes

Western Holmes County Fire District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Huron

Greenwich Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Jackson

City of Jackson

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Lick Township

 

01/01/2019 TO 12/31/2020

 

 

 

Wellston City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Wellston City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Jefferson

Jefferson County Regional Airport Authority

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Tiltonsville

 

01/01/2019 TO 12/31/2020

 

 

 

Knox

Clinton Township

 

01/01/2019 TO 12/31/2020

 

 

 

Fredericktown Community Joint Emergency Ambulance District

 

01/01/2019 TO 12/31/2020

 

 

 

Knox County District Board of Health

 

01/01/2020 TO 12/31/2020

 

 

 

Morris Township

 

01/01/2019 TO 12/31/2020

 

 

 

Lake

City of Kirtland

 

01/01/2020 TO 12/31/2020

 

 

 

Lake County Land Reutilization Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Lawrence

Lawrence County Land Reutilization Corporation

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Licking

Village of Hebron

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Lorain

Lorain County Economic and Industrial Development Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Lorain County Metropolitan Park District

 

01/01/2020 TO 12/31/2020

 

 

 

Lucas

Lucas County Family and Children First Council

 

01/01/2020 TO 12/31/2020

 

 

 

University of Toledo Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Village of Holland

 

01/01/2019 TO 12/31/2020

 

 

 

Washington Township

 

01/01/2019 TO 12/31/2020

 

 

 

Madison

Madison County-London City General Health District

 

01/01/2019 TO 12/31/2020

 

 

 

Tolles Career & Technical Center

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Tolles Career & Technical Center

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Mahoning

City of Youngstown

 FFR

PUBLIC INTEREST REPORT

 

04/22/2009 TO 10/22/2015

 

 

 

Legacy Visiting Health Services LLC

 MED

07/01/2018 TO 06/30/2020

 

 

 

Mahoning Valley Regional Council of Governments

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Springfield Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Village of Beloit

 

01/01/2019 TO 12/31/2020

 

 

 

Youngstown State University Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Marion

Grand Prairie Township

 

01/01/2019 TO 12/31/2020

 

 

 

Medina

City of Medina Energy Special Improvement District

 

07/01/2019 TO 12/31/2020

 

 

 

Harrisville Township

 

01/01/2019 TO 12/31/2020

 

 

 

NEORide Regional Council of Governments

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Westfield Center

 

01/01/2018 TO 12/31/2019

 

 

 

York Township

 

01/01/2019 TO 12/31/2020

 

 

 

Miami

Edison State Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

The Edison Foundation, Inc.

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Montgomery

Mound Development Corporation

 

01/01/2020 TO 12/31/2020

 

 

 

New Lebanon Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

New Lebanon Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Muskingum

Clay Township

 

01/01/2019 TO 12/31/2020

 

 

 

Hopewell Township

 

01/01/2019 TO 12/31/2020

 

 

 

Muskingum County Soil and Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Fultonham

 

01/01/2019 TO 12/31/2020

 

 

 

Noble

Noble County Water Authority

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Ottawa

Harris Township

 

01/01/2019 TO 12/31/2020

 

 

 

Put-in-Bay Township Port Authority

 

01/01/2020 TO 12/31/2020

 

 

 

Paulding

Latty Township

 

01/01/2019 TO 12/31/2020

 

 

 

Perry

Salt Lick Township

 

01/01/2019 TO 12/31/2020

 

 

 

The Perry County Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Pike

South Central Ohio Computer Association Regional Council of Governments

 

07/01/2016 TO 06/30/2018

 

 

 

Portage

Community Improvement Corporation of Ravenna

 

01/01/2019 TO 12/31/2020

 

 

 

ERS Strategic Properties, Inc.

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Hiram Energy Special Improvement District, Inc.

 

01/01/2019 TO 12/31/2020

 

 

 

Kent State University Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Portage County Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Preble

Preble County

 

01/01/2020 TO 12/31/2020

 

 

 

Putnam

Village of Dupont

 

01/01/2019 TO 12/31/2020

 

 

 

Richland

Village of Lucas

 

01/01/2019 TO 12/31/2020

 

 

 

Sandusky

Terra Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Woodville Township

 

01/01/2019 TO 12/31/2020

 

 

 

Scioto

Shawnee State University Development Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Seneca

Community Improvement Corporation of Seneca County

 

01/01/2019 TO 12/31/2020

 

 

 

Shelby

Shelby County Libraries

 

01/01/2019 TO 12/31/2020

 

 

 

Stark

Sandy Creek Joint Fire District

 

01/01/2019 TO 12/31/2020

 

 

 

Summit

Akron Metropolitan Housing Authority

  IPA C

01/01/2020 TO 12/31/2020

 

 

 

City of Fairlawn

 

01/01/2020 TO 12/31/2020

 

 

 

City of Munroe Falls

 

01/01/2020 TO 12/31/2020

 

 

 

North Hills Water District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Trumbull

City of Cortland

 FFR

01/01/2019 TO 12/31/2020

 

 

 

Hubbard Union Cemetery

 

01/01/2019 TO 12/31/2020

 

 

 

Liberty Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Liberty Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Tuscarawas

Tuscarawas County Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Union

Community Improvement Corporation of Union County

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Union County

 C

01/01/2020 TO 12/31/2020

 

 

 

Van Wert

Van Wert County Board of Developmental Disabilities

 MED

01/01/2019 TO 12/31/2019

 

 

 

Vinton

Village of Zaleski

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Vinton County Local School District

 

SCHOOL EMPLOYEES RETIREMENT SYSTEM OF OHIO CENSUS DATA EXAMINATION

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Vinton County Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Warren

Greater Warren County Drug Task Force

 

01/01/2019 TO 12/31/2020

 

 

 

Mary L. Cook Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Washington

Barlow Agricultural and Mechanical Association, Inc.

 

12/01/2018 TO 11/30/2020

 

 

 

Marietta Township

 

01/01/2019 TO 12/31/2020

 

 

 

Wayne

Midland Council of Governments

  SOC I

TCCSA Service Organization Controls Report (SOC 1)

 

04/01/2020 TO 03/31/2021

 

 

 

Village of Marshallville

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Wayne County General Health District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Williams

Williams County

 

01/01/2020 TO 12/31/2020

 

 

 

Wood

Owens State Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Wyandot

Crane Township

 

01/01/2019 TO 12/31/2020

 

 

 

 

 

A full copy of each report will be available online.

###

The Auditor of State’s office, one of five independently elected statewide offices in Ohio is responsible for auditing more than 6,000 state and local government agencies. Under the direction of Auditor Keith Faber, the office also provides financial services to local governments, investigates and prevents fraud in public agencies, and promotes transparency in government.

Contact:

Allie Dumski

Press Secretary

Press@ohioauditor.gov