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Audit Advisory for Tuesday, October 04, 2022

For Immediate Release

Monday, October 3, 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, October 04, 2022.

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

CountyAudit Entity and PeriodReport Type
AdamsSprigg Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Winchester Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
AthensHocking Technical College
7/1/2020 TO 6/30/2021
Financial AuditIPA
ButlerMidpointe Library System
1/1/2020 TO 12/31/2021
Financial AuditIPA
Butler County Department of Developmental Disabilities
Butler County Department of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
ClarkMadison Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresFFR
ClermontUnion Twp-City of Milford Joint Economic Development District V - West Clermont Educational Complex
1/1/2020 TO 12/31/2021
Basic Audit
ColumbianaWest Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DarkeNew Madison Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Osgood Area Joint Ambulance District
1/1/2020 TO 12/31/2021
Basic Audit
DefianceMaumee Valley Planning Organization
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Brunersburg Water District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DelawareSunbury Meadows Community Development Authority
7/1/2020 TO 6/30/2022
Basic Audit
ErieErie County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Financial Audit
FairfieldVillage of Lithopolis
1/1/2019 TO 12/31/2020
Financial AuditIPA
Village of Pleasantville
1/1/2020 TO 12/31/2021
Financial AuditIPA
FranklinCity of Hilliard, Ohio Timberline Energy Special Improvement District, Inc.
1/1/2020 TO 12/31/2021
Basic Audit
Public Health Care Initiative Benefit Council
1/1/2021 TO 12/31/2021
Financial AuditIPA
GeaugaEast Geauga Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
HamiltonNorth College Hill Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
HuronHuron County Public Health
1/1/2021 TO 12/31/2021
Financial AuditIPA
JacksonJackson County Agricultural Society
12/1/2019 TO 11/30/2021
Agreed Upon ProceduresIPA
Village of Oak Hill
1/1/2020 TO 12/31/2021
Financial Audit
LakeLake County Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
LoganIndian Joint Fire District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Village of Quincy
1/1/2020 TO 12/31/2021
Financial AuditIPA
LorainVillage of Kipton
1/1/2020 TO 12/31/2021
Basic Audit
MadisonSterling Joint Ambulance District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MarionProspect Township Park District
1/1/2020 TO 12/31/2021
Basic Audit
MedinaLitchfield Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
City of Medina
1/1/2021 TO 12/31/2021
Financial AuditIPA
Ohio Transit Risk Pool
12/1/2020 TO 11/30/2021
Financial AuditIPA
MiamiMonroe Township Water and Sewer District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
NobleWayne Township
1/1/2019 TO 12/31/2020
Agreed Upon ProceduresIPA
OttawaPut-In-Bay Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
PickawayPickaway County General Health District
1/1/2020 TO 12/31/2021
Financial AuditIPA
PutnamVillage of Columbus Grove
1/1/2020 TO 12/31/2021
Financial AuditIPA
Putnam County District Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
RossRoss-Chillicothe Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
StarkCanton City Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
City of Canton
1/1/2021 TO 12/31/2021
Financial AuditIPA
SummitCity of Macedonia
1/1/2021 TO 12/31/2021
Financial AuditIPA
Development Finance Authority of Summit County
1/1/2021 TO 12/31/2021
Financial AuditIPA
TuscarawasRush Township-Uhrichsville Joint Economic Development District
1/1/2020 TO 12/31/2021
Basic Audit
Village of Midvale
1/1/2020 TO 12/31/2021
Financial AuditIPA
Tuscarawas County University Branch District
1/1/2020 TO 12/31/2021
Basic Audit
WayneVillage of Apple Creek
1/1/2020 TO 12/31/2021
Financial AuditIPA
WoodNew Belleville Ridge Joint Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
Union Hill Township Joint Cemetery
1/1/2020 TO 12/31/2021
Basic Audit