COLUMBUS – Auditor of State Keith Faber is pleased to announce that the following entities received Auditor of State Awards in October for their clean audit reports:

• Clinton Metropolitan Housing Authority (Clinton County)
• Coshocton County Career Center (Coshocton County)
• Fayette Metropolitan Housing Authority (Fayette County)
• Bexley Community Improvement Corporation (Franklin County)
• BORMA Employee Benefit Pool, Inc.  (Fulton County)
• Geauga Metropolitan Housing Authority (Geauga County)
• City of Mt. Healthy (Hamilton County)
• City of Jackson (Jackson County)
• Logan County School Employee Consortium (Logan County)
• City of Englewood (Montgomery County)
• City of Ravenna (Portage County)
• City of Eaton (Preble County)
• Richland County Transit Board (Richland County)
• City of Tiffin (Seneca County)
• City of Fairlawn (Summit County)
• City of New Franklin (Summit County)
• Tri-County Rural Water and Sewer District (Washington County)
• City of Bryan (Williams County)

“By keeping accurate financial records, governing bodies demonstrate their commitment to efficient, effective, and transparent service,” Auditor Faber said. “This award honors public entities that have put in the hard work to keep their finances in order.”

The Auditor of State’s Office presents the awards to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:

• The entity must file financial reports with the Auditor of State’s Office by the statutory due date, without extension, via the Hinkle System and in accordance with GAAP (Generally Accepted Accounting Principles).
• The audit report does not contain any findings for recovery, material citations, material weakness, significant deficiencies, Uniform Guidance (Single Audit) findings or questioned costs.
• The entity’s management letter contains no comment related to:
  • Ethics referrals
  • Questioned costs less than the threshold per the Uniform Guidance
  • Lack of timely annual financial report submission
  • Bank reconciliation issues
  • Failure to obtain a timely Single Audit in accordance with Uniform Guidance
  • Findings for recovery less than $500
  • Public meetings or public records issues
• The entity has no other financial or other concerns.

The full reports can be found on the Auditor of State’s website via Search Audits (ohioauditor.gov/auditsearch/search.aspx)

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The Auditor of State’s office, one of five independently elected statewide offices in Ohio, is responsible for auditing more than 5,900 state and local government agencies. Under the direction of Auditor Keith Faber, the office also provides financial services to local governments, investigates and prevents fraud in public agencies, and promotes transparency in government.

Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov