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Audit Advisory for Tuesday, May 30, 2023

For Immediate Release

Monday, May 29, 2023

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, May 30, 2023.

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

CountyAudit Entity and PeriodReport Type
BelmontUnion Local School District
5/30/2023 TO 5/30/2023
Performance Audit
Belmont Harrison Juvenile District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ButlerWayne Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Village of Millville
1/1/2021 TO 12/31/2022
Basic Audit
ClintonAdams Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ColumbianaColumbiana County Educational Service Center
7/1/2021 TO 6/30/2022
Financial Audit
CoshoctonJefferson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
CuyahogaCity of Bedford Heights
1/1/2021 TO 12/31/2021
Financial AuditIPA
Woodvale Union Cemetery
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DarkeVillage of Arcanum
1/1/2022 TO 12/31/2022
Financial Audit
DefianceAdams Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
DelawareElm Valley Joint Fire District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Marlboro Township
1/1/2021 TO 12/31/2022
Basic Audit
FranklinOhio Department of Development
Economic Development Awards
1/1/2021 TO 6/30/2022
Agreed Upon Procedures
OMEGA JV-2, 4, 5, 6 and MESA
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Worthington
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Central Ohio Risk Management Association Self Insurance Pool, Inc.
10/1/2021 TO 9/30/2022
Financial AuditIPA
Central Ohio Interoperable Radio System
1/1/2022 TO 12/31/2022
Financial AuditIPA
HamiltonElevated Excellence Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
Montgomery Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Metropolitan Sewer District of Greater Cincinnati
1/1/2022 TO 12/31/2022
Financial Audit
HancockDelaware Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Van Buren Local School District
7/1/2021 TO 6/30/2022
Financial Audit
HenryVillage of Hamler
1/1/2020 TO 12/31/2021
Financial AuditIPA
KnoxJefferson Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
LorainAvon Lake Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LaGrange Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
LucasLucas County Correctional Treatment Facility
7/1/2020 TO 6/30/2022
Financial AuditIPA
MadisonUnion Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Stokes Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Paint Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MahoningMahoning County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MonroeVillage of Miltonsburg
1/1/2021 TO 12/31/2022
Basic Audit
MontgomeryFirst Community Health Services, LLC.
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
Huber Heights-Bethel Township Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Hillgrove Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
NobleNoble County Regional Planning Commission
1/1/2021 TO 12/31/2022
Basic Audit
PauldingPaulding County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
PerryNew Lexington-Pike Township Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
PortagePortage County District Library
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
PrebleCollege Corner Local School District
7/1/2020 TO 6/30/2022
Financial Audit
PutnamVillage of Miller City
1/1/2021 TO 12/31/2022
Basic Audit
StarkNavarre-Bethlehem Joint Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Louisville Public Library
1/1/2021 TO 12/31/2022
Financial Audit
SummitImagine Leadership Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
Northeast Ohio Applied Health NOAH LLC
1/1/2019 TO 6/30/2021
Compliance ExaminationMED
WashingtonBarlow Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WayneVillage of Congress
1/1/2020 TO 12/31/2021
Basic Audit