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Audit Advisory for Tuesday, May 10, 2022

For Immediate Release

Monday, May 9, 2022

Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov

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

SOC I =SERVICE ORGANIZATION CONTROL

ALLEN

Allen East Local School District
07/01/2020 TO 06/30/2021

Perry Local School District
07/01/2020 TO 06/30/2021


ASHTABULA

Harbor Topky Memorial Library
01/01/2020 TO 12/31/2021


ATHENS

Athens-Meigs Educational Service Center
07/01/2020 TO 06/30/2021


BELMONT

Area 16 Workforce Development Board
07/01/2020 TO 06/30/2021


BUTLER

New Miami Local School District
07/01/2020 TO 06/30/2021


CLARK

Clark-Shawnee Local School District
07/01/2020 TO 06/30/2021


CLINTON

Clark Township
01/01/2019 TO 12/31/2020


COLUMBIANA

Salem Public Library
01/01/2020 TO 12/31/2021


CUYAHOGA

City of Parma
01/01/2020 TO 12/31/2020

Constellation Schools: Puritas Community Elementary IPA
07/01/2020 TO 06/30/2021

Polaris Career Center
07/01/2020 TO 06/30/2021

The MetroHealth System IPA
01/01/2021 TO 12/31/2021


DELAWARE

Wornstaff Memorial Public Library — IPA
01/01/2020 TO 12/31/2021


ERIE

City of Huron
01/01/2020 TO 12/31/2020


FAIRFIELD

Fairfield County Visitors and Convention Bureau — IPA
01/01/2020 TO 12/31/2021

Pleasant Township — IPA
01/01/2020 TO 12/31/2021


FRANKLIN

City of Columbus — IPA
01/01/2021 TO 12/31/2021

Franklin Park Conservatory Joint Recreation District — IPA
01/01/2021 TO 12/31/2021

Ohio Air Quality Development Authority — IPA
01/01/2021 TO 12/31/2021

Ohio Department of Job and Family Services
07/01/2020 TO 06/30/2021

Ohio Elections Commission
07/01/2019 TO 06/30/2021

Ohio Water Development Authority — IPA
01/01/2021 TO 12/31/2021

The Ohio State University
Ohio Public Employees Retirement System Census Data Examination
01/01/2021 TO 12/31/2021
REISSUED
OPERS Examination

The Ohio State University — IPA
07/01/2020 TO 06/30/2021


GALLIA

Gallia-Jackson-Vinton Joint Vocational School District
07/01/2020 TO 06/30/2021
REISSUED

Guyan Township
01/01/2020 TO 12/31/2021


HAMILTON

Convention Facilities Authority for Hamilton County, Ohio
01/01/2021 TO 12/31/2021


HARDIN

Kenton City School District — FFR
07/01/2020 TO 06/30/2021


HIGHLAND

Southern Highland Joint Fire District
01/01/2019 TO 12/31/2020


JACKSON

Sylvester Memorial Wellston Public Library
01/01/2020 TO 12/31/2021


KNOX

Butler Township — IPA
01/01/2020 TO 12/31/2021


LAKE

Lake County Visitors Bureau
01/01/2020 TO 12/31/2021


LICKING

Greater Licking County Convention and Visitors Bureau dba Explore Licking County — IPA
01/01/2020 TO 12/31/2021


LUCAS

Lucas County Transportation Improvement District — IPA
01/01/2021 TO 12/31/2021


MAHONING

Sebring Local School District
07/01/2020 TO 06/30/2021


MARION

Marion Area Convention and Visitors Bureau — IPA
01/01/2020 TO 12/31/2021


MIAMI

Bradford Exempted Village School District
07/01/2019 TO 06/30/2021


MORGAN

Morgan Township — IPA
01/01/2020 TO 12/31/2021


PERRY

Area 14 Workforce Development Board — IPA
01/01/2020 TO 12/31/2020


PIKE

Village of Waverly — FFR
01/01/2020 TO 12/31/2020


PUTNAM

Columbus Grove Local School District
07/01/2019 TO 06/30/2021


SENECA

Tiffin City School District
07/01/2020 TO 06/30/2021


SHELBY

Village of Russia — IPA
01/01/2020 TO 12/31/2021


TRUMBULL

Howland Local School District
07/01/2020 TO 06/30/2021


WARREN

Franklin City School District
07/01/2020 TO 06/30/2021

Pacetti's Apothecary Inc. — MED
07/01/2018 TO 06/30/2020


WASHINGTON

Ohio Valley Employment Resource
07/01/2020 TO 06/30/2021


WILLIAMS

North Central Local School District
07/01/2020 TO 06/30/2021


Central — 9
East — 3
MCA — 1
Northeast — 6
Northwest — 5
Southeast — 8
Southwest — 6
State Audit — 5
West — 6

The full reports will be available on the AOS website using Audit Search.