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Audit Advisory for Tuesday, September 06, 2022

For Immediate Release

Monday, September 5, 2022

Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov

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 of State’s Office releases audit reports semiweekly and will release the following audits on Tuesday, September 06, 2022.

FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY

CountyAudit Entity and PeriodReport Type
AdamsFranklin Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
AllenAllen County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Financial Audit
AshtabulaAshtabula County Convention Facilities Authority
1/1/2021 TO 12/31/2021
Financial Audit
AthensAthens Hocking Vinton Board of Alcohol, Drug Addiction and Mental Health Services
1/1/2021 TO 12/31/2021
Financial Audit
BelmontWarren Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresFFR
ChampaignJohnson Saint Paris Fire (JSP) District Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Champaign County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ClarkVillage of North Hampton
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ClermontClermont County General Health District
1/1/2021 TO 12/31/2021
Financial AuditIPA
Clermont Metropolitan Housing Authority
10/1/2019 TO 9/30/2020
Financial Audit
Bethel-Tate Local School District
7/1/2020 TO 6/30/2021
Financial Audit
CuyahogaCity of North Royalton
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Warrensville Heights
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of University Heights
1/1/2021 TO 12/31/2021
Financial AuditIPA
DarkeVan Buren Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Union City Area Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
FairfieldCity of Lancaster
1/1/2021 TO 12/31/2021
Financial AuditIPA
FranklinCity of Dublin
1/1/2021 TO 12/31/2021
Financial AuditIPA
Prairie-Obetz Joint Economic Development Zone
1/1/2021 TO 12/31/2021
Financial AuditIPA
GeaugaGeauga Trumbull Solid Waste Management District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Claridon Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HamiltonHamilton County Agricultural Society
12/1/2016 TO 11/30/2018
Financial AuditFFR
HenryCorn City Regional Fire District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HighlandHighland Metropolitan Housing Authority
1/1/2021 TO 12/31/2021
Financial Audit
HolmesVillage of Nashville
1/1/2020 TO 12/31/2021
Basic Audit
HuronCity of Willard
1/1/2021 TO 12/31/2021
Financial AuditIPA
JeffersonVillage of Wintersville
1/1/2021 TO 12/31/2021
Financial Audit
KnoxDelaware, Knox, Marion, Morrow (DKMM) Solid Waste District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
LawrencePerry Township
1/1/2020 TO 12/31/2021
Financial AuditFFR
LickingVillage of Granville
1/1/2020 TO 12/31/2021
Financial AuditIPA
New Albany East Community Authority
1/1/2020 TO 12/31/2021
Financial AuditIPA
LorainCity of Sheffield Lake
1/1/2021 TO 12/31/2021
Financial Audit
MahoningLowellville Local School District
7/1/2019 TO 6/30/2021
Financial Audit
Village of Lowellville
1/1/2020 TO 12/31/2021
Financial AuditIPA
Smith Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
MarionVillage of LaRue
1/1/2020 TO 12/31/2021
Financial AuditIPA
MercerWabash River Conservancy District
1/1/2020 TO 12/31/2021
Basic Audit
MiamiJ. R. Clarke Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MontgomeryCity of Dayton
1/1/2021 TO 12/31/2021
Financial AuditIPA
MorganVillage of McConnelsville
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MorrowMorrow County Regional Airport Authority
1/1/2020 TO 12/31/2021
Basic Audit
MuskingumMental Health & Recovery Services (MHRS) Board of Coshocton, Guernsey, Morgan, Muskingum, Noble & Perry Counties
1/1/2021 TO 12/31/2021
Financial Audit
Zanesville Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
PauldingPaulding County
1/1/2021 TO 12/31/2021
Financial Audit
PerryPerry County Metropolitan Housing Authority
1/1/2021 TO 12/31/2021
Financial Audit
PikeOhio Valley Regional Development Commission
1/1/2021 TO 12/31/2021
Financial Audit
PortagePortage County Regional Planning Commission
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
City of Aurora
1/1/2021 TO 12/31/2021
Financial AuditIPA
PutnamVillage of West Leipsic
1/1/2020 TO 12/31/2021
Basic Audit
Village of Gilboa
1/1/2020 TO 12/31/2021
Basic Audit
RichlandRichland County Transit Board
1/1/2021 TO 12/31/2021
Financial AuditIPA
Richland Public Health
1/1/2021 TO 12/31/2021
Financial AuditIPA
Village of Bellville
1/1/2020 TO 12/31/2021
Financial AuditIPA
Madison Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
ShelbyCynthian Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
StarkPike Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Lawrence Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
SummitSummit Metro Parks
1/1/2021 TO 12/31/2021
Financial AuditIPA
Ohio School Employees Insurance Consortium
10/1/2020 TO 9/30/2021
Financial AuditIPA
City of Barberton
1/1/2021 TO 12/31/2021
Financial Audit
Peninsula Library and Historical Society
1/1/2020 TO 12/31/2021
Financial AuditIPA
UnionUnion County
1/1/2021 TO 12/31/2021
Financial Audit
Union County Regional Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Van WertVan Wert County Park District
1/1/2020 TO 12/31/2021
Basic Audit
Van Wert County Regional Planning Commission
1/1/2020 TO 12/31/2021
Basic Audit
WarrenWarren County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
WashingtonVillage of Matamoras
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
WilliamsVillage of Pioneer
1/1/2020 TO 12/31/2021
Financial Audit
WoodVillage of Portage
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA