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Audit Advisory for Tuesday, September 27, 2022

For Immediate Release

Monday, September 26, 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 27, 2022.

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

CountyAudit Entity and PeriodReport Type
AllenAllen County
1/1/2021 TO 12/31/2021
Financial Audit
AthensVillage of Chauncey
1/1/2020 TO 12/31/2021
Financial AuditIPA
BelmontBelmont County Transportation Improvement District
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Belmont County Port Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Belmont County
1/1/2021 TO 12/31/2021
Financial Audit
Belmont County Regional Airport Authority
1/1/2020 TO 12/31/2021
Financial Audit
ButlerRoss Local School District
7/1/2020 TO 6/30/2021
Financial Audit
Butler County District Board of Health
1/1/2021 TO 12/31/2021
Financial Audit
Edgewood City School District
7/1/2020 TO 6/30/2021
Financial Audit
ChampaignGoshen Township Memorial Park District
1/1/2020 TO 12/31/2021
Basic Audit
ColumbianaSt. Clair Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
CuyahogaCity of Maple Heights
1/1/2021 TO 12/31/2021
Financial Audit
City of Bay Village
1/1/2021 TO 12/31/2021
Financial Audit
City of Cleveland Heights Solid Waste Transfer Facility
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Cuyahoga County
1/1/2021 TO 12/31/2021
Financial AuditIPA
DarkeYork Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DefianceDefiance Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DelawareDelaware Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
FFR
ErieCity of Sandusky
1/1/2021 TO 12/31/2021
Financial Audit
FranklinCanal Winchester Joint Recreation District
1/1/2020 TO 12/31/2021
Basic Audit
Grove City Dental Partners Dibert & Malhi LLP
Grove City Dental Partners Dibert & Malhi LLP
1/1/2019 TO 12/31/2020
Compliance ExaminationMED
GeaugaChester Township
1/1/2020 TO 12/31/2021
Financial Audit
GreeneGreene County Transit Board
1/1/2021 TO 12/31/2021
Financial Audit
HamiltonWoodlawn Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
Hamilton County Transportation Improvement District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Village of Fairfax
1/1/2019 TO 12/31/2020
Financial AuditIPA
Hamilton County
1/1/2021 TO 12/31/2021
Financial Audit
Hamilton County Family and Children First Council
1/1/2021 TO 12/31/2021
Financial Audit
HancockHancock County Combined General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Jackson Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HolmesHolmes County Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Holmes County
1/1/2021 TO 12/31/2021
Financial AuditIPA
Holmes County Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
Holmes County Regional Planning Commission
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
KnoxMid East Ohio Regional Council
Mid East Ohio Regional Council
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
City of Mount Vernon
1/1/2021 TO 12/31/2021
Financial AuditIPA
LakeLake County
1/1/2021 TO 12/31/2021
Financial Audit
Lake Development Authority
1/1/2021 TO 12/31/2021
Financial Audit
LawrenceUnion Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
LickingLicking County
1/1/2021 TO 12/31/2021
Financial Audit
Licking County Regional Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
LorainLorain City School District
7/1/2020 TO 6/30/2021
Financial Audit
LucasLucas County Regional Health District
1/1/2021 TO 12/31/2021
Financial AuditIPA
Village of Ottawa Hills
1/1/2020 TO 12/31/2021
Financial Audit
Toledo Area Regional Transit Authority
1/1/2021 TO 12/31/2021
Financial Audit
MadisonMadison County Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
Central Township Joint Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MarionMarion Public Health
1/1/2021 TO 12/31/2021
Financial Audit
Marion County Park District
1/1/2020 TO 12/31/2021
Basic Audit
Bowling Green Township
1/1/2020 TO 12/31/2021
Basic Audit
Pleasant Local School District
7/1/2020 TO 6/30/2021
Financial Audit
MedinaMedina County Combined General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Medina City School District
7/1/2020 TO 6/30/2021
Financial Audit
MeigsMeigs County Land Reutilization Corporation
1/13/2020 TO 12/31/2021
Basic Audit
Scipio Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MercerHopewell Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MiamiVillage of Laura
1/1/2020 TO 12/31/2021
Basic Audit
Village of Potsdam
1/1/2020 TO 12/31/2021
Basic Audit
Village of Ludlow Falls
1/1/2020 TO 12/31/2021
Basic Audit
MontgomeryMontgomery County
1/1/2021 TO 12/31/2021
Financial Audit
Germantown Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
City of West Carrollton
1/1/2021 TO 12/31/2021
Financial AuditIPA
Montgomery County Transportation Improvement District
1/1/2021 TO 12/31/2021
Financial AuditIPA
MorrowBryn-Zion Cemetery Association
1/1/2020 TO 12/31/2021
Basic Audit
MuskingumMuskingum County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Muskingum County
1/1/2021 TO 12/31/2021
Financial Audit
PauldingVillage of Melrose
1/1/2020 TO 12/31/2021
Basic Audit
PerryArea 14 Workforce Development Board
1/1/2021 TO 12/31/2021
Financial Audit
PickawayTeays Valley Local School District
7/1/2020 TO 6/30/2021
Financial Audit
PortageNelson Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Kent-Franklin Joint Economic Development District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
WVFD Joint Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
PrebleNorth Central Ambulance District
1/1/2020 TO 12/31/2021
Basic Audit
Jefferson Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
PutnamPutnam County
1/1/2021 TO 12/31/2021
Financial Audit
RossSouth Central Ohio Job and Family Services
7/1/2020 TO 6/30/2021
Financial AuditIPA
SciotoRarden Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
StarkStark County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
SummitNorthfield-Macedonia Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
City of Fairlawn
1/1/2021 TO 12/31/2021
Financial Audit
Community Improvement Corporation of Fairlawn, Ohio
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Richfield Joint Recreation District
1/1/2020 TO 12/31/2021
Financial AuditIPA
TrumbullTrumbull County Council of Governments
1/1/2020 TO 12/31/2021
Basic Audit
TuscarawasTuscarawas County
1/1/2021 TO 12/31/2021
Financial Audit
VintonBrown Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresFFR
WarrenWarren County Combined Health District
1/1/2021 TO 12/31/2021
Financial Audit
WoodWood County Park District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures