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Press Release • Ohio Auditor of State

Audit Advisory for Thursday, May 6, 2021

Wednesday, May 5, 2021

 

For Immediate Release:                                                      

May 5, 2021                                                              

Audit Advisory for Thursday, May 6, 2021

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’s office releases audit reports semiweekly and will release the following audits on Thursday, May 6, 2021.

FFR = FINDINGS FOR RECOVERY
C = COMPREHENSIVE ANNUAL FINANCIAL REPORT
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY

 

 

 

 

 

 

 

Adams

Scott Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Allen

LIMA-URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM, INC.

 MED FFR

01/01/2018 TO 06/30/2018

 

 

 

Ashland

City of Ashland

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Ashtabula

Austinburg Township

 

01/01/2019 TO 12/31/2020

 

 

 

City of Geneva

  IPA

01/01/2019 TO 12/31/2019

 

 

 

Orwell Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Sheffield Township

 

01/01/2019 TO 12/31/2020

 

 

 

Athens

Lodi Township

 

01/01/2019 TO 12/31/2020

 

 

 

Auglaize

Auglaize County Soil and Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

New Knoxville Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Belmont

Bellaire Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Eastern Ohio Regional Transit Authority

 

10/01/2019 TO 09/30/2020

 

 

 

Brown

Brown County Educational Service Center

  IPA

07/01/2018 TO 06/30/2020

 

 

 

Byrd Township

 

01/01/2019 TO 12/31/2020

 

 

 

Perry Township

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Russellville

 

01/01/2018 TO 12/31/2019

 

 

 

Butler

Summit Academy Community School for Alternative Learners of Middletown

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Clinton

Village of New Vienna

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Columbiana

Beaver Local School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Fairfield Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Coshocton

Village of Conesville

 

01/01/2019 TO 12/31/2020

 

 

 

Crawford

Colonel Crawford Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Crawford County Family and Children First Council

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Cuyahoga

City of Berea

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

City of Brecksville

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

City of East Cleveland

  IPA

01/01/2019 TO 12/31/2019

 

 

 

City of North Royalton

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Cleveland Metropolitan Park District

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Constellation Schools: Westpark Community Middle

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Cuyahoga County Board of Developmental Disabilities

 MED

01/01/2019 TO 12/31/2019

 

 

 

Euclid Preparatory Academy

 

07/01/2019 TO 06/30/2020

 

 

 

Orchard Park Academy

 

07/01/2019 TO 06/30/2020

 

 

 

Parma City School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

T-Squared Honors Academy

 

07/01/2019 TO 06/30/2020

 

 

 

Valley Enforcement Regional Council of Governments

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Bentleyville

 

01/01/2019 TO 12/31/2020

 

 

 

Delaware

Buckeye Valley Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Delaware Metropolitan Housing Authority

  IPA

10/01/2019 TO 09/30/2020

 

 

 

Millstone Community Authority

 

01/01/2019 TO 12/31/2020

 

 

 

Erie

Perkins Local School District

 FFR

07/01/2019 TO 06/30/2020

 

 

 

Sandusky City School District

  IPA C

07/01/2019 TO 06/30/2020

 

 

 

Vermilion Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Fairfield

Area 20-21 Workforce Development Board

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Fairfield County Educational Service Center

 

07/01/2019 TO 06/30/2020

 

 

 

Walnut Township Local School District

 

07/01/2018 TO 06/30/2020

 

 

 

Fayette

Fayette Soil & Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

Franklin

Columbus City School District

 C

07/01/2019 TO 06/30/2020

 

 

 

Destination Grandview

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Oakstone Community School

 

07/01/2019 TO 06/30/2020

 

 

 

Ohio Department of Administrative Services

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Ohio Department of Developmental Disabilities

 

07/01/2019 TO 06/30/2020

 

 

 

Ohio Department of Medicaid

 

07/01/2019 TO 06/30/2020

 

 

 

Ohio Development Services Agency

 

07/01/2019 TO 06/30/2020

 

 

 

Ohio Police and Fire Pension Fund

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Ohio Water Development Authority

  IPA

01/01/2020 TO 12/31/2020

 

 

 

OMEGA JV-2, 4, 5, 6 and MESA

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

The River South Authority

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Fulton

Delta Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Gallia

Gallia County

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Greenfield Township

 

01/01/2019 TO 12/31/2020

 

 

 

Geauga

Chardon Township

 

01/01/2018 TO 12/31/2019

 

 

 

Hamilton

Elevated Excellence Academy

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Forest Hills Local School District

 

07/01/2018 TO 06/30/2019

 

REISSUED

 

 

 

Forest Hills Local School District

 

07/01/2019 TO 06/30/2020

 

REISSUED

 

 

 

Greenhills Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Hancock

Allen Township

 

01/01/2019 TO 12/31/2020

 

 

 

Delaware Township

 

01/01/2019 TO 12/31/2020

 

 

 

Hardin

Ada Liberty Joint Ambulance District

 

01/01/2019 TO 12/31/2020

 

 

 

Hocking

Good Hope Township

 

01/01/2019 TO 12/31/2020

 

 

 

Holmes

Ripley Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Washington Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Huron

Monroeville Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

New London Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Knox

Central Ohio Joint Fire District

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Mount Vernon City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Lake

City of Mentor Ohio Lake County Communities Energy Special Improvement District

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Perry

 

01/01/2019 TO 12/31/2020

 

 

 

Lawrence

Ironton Metropolitan Housing Authority

  IPA

10/01/2019 TO 09/30/2020

 

 

 

Licking

Licking Valley Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

North Fork Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Village of Granville

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Logan

Harrison Township

 

01/01/2019 TO 12/31/2020

 

 

 

Indian Lake Emergency Medical Services Joint Ambulance District

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Logan County Family and Children First Council

  IPA

07/01/2018 TO 06/30/2020

 

 

 

Logan County Metropolitan Housing Authority

  IPA

01/01/2019 TO 12/31/2019

 

 

 

Miami Township

 

01/01/2019 TO 12/31/2020

 

 

 

Lorain

City of Avon Lake

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Lucas

Autism Academy of Learning

 

07/01/2019 TO 06/30/2020

 

 

 

Autism Model School

 

07/01/2019 TO 06/30/2020

 

 

 

Eagle Learning Center, Inc.

 

07/01/2019 TO 06/30/2020

 

 

 

iLEAD Spring Meadows

 

07/01/2019 TO 06/30/2020

 

 

 

Lucas County Family and Children First Council

  IPA

01/01/2019 TO 12/31/2019

 

 

 

Star Academy of Toledo

  IPA

07/01/2019 TO 06/30/2020

 

 

 

University of Toledo

 FFR  IPA

07/01/2019 TO 06/30/2020

 

 

 

Mahoning

Mahoning Valley Regional Council of Governments

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Reuben McMillan Free Library Association

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Youngstown Central Area Community Improvement Corporation

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Youngstown Metropolitan Housing Authority

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Marion

City of Marion

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Metropolitan Educational Technology Association

 

07/01/2019 TO 06/30/2020

 

 

 

Meigs

Village of Pomeroy

 

01/01/2017 TO 12/31/2018

 

 

 

Montgomery

City of Brookville

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

City of Dayton

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

City of Dayton

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

City of Kettering

  IPA C

01/01/2020 TO 12/31/2020

 

 

 

City of Miamisburg

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Dayton City School District

 FFR C

07/01/2019 TO 06/30/2020

 

 

 

Dayton Metropolitan Housing Authority

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Five Rivers Metroparks

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Miami Valley Fire District

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Miami Valley Regional Planning Commission

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Montgomery County Regional Radio Council

 

01/01/2019 TO 12/31/2020

 

 

 

Northridge Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Morrow

Cardington Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Mount Gilead Exempted Village School District

 

07/01/2019 TO 06/30/2020

 

 

 

Muskingum

Muskingum County Convention Facilities Authority

 

01/01/2019 TO 12/31/2020

 

 

 

Salt Creek Township

 

01/01/2019 TO 12/31/2020

 

 

 

Zanesville-Muskingum County Port Authority

 

01/01/2019 TO 12/31/2020

 

 

 

Noble

Noble Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Paulding

Paulding County Family and Children First Council

  IPA

07/01/2018 TO 06/30/2020

 

 

 

Perry

Madison Township

 

01/01/2019 TO 12/31/2020

 

 

 

Northern Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Pickaway

Pickaway County General Health District

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Pike

Garnet A. Wilson Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Piketon

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Portage

City of Streetsboro

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Ravenna City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Preble

Gratis Township

 

01/01/2019 TO 12/31/2020

 

 

 

Preble County Family and Children First Council

  IPA

07/01/2018 TO 06/30/2020

 

 

 

Putnam

Putnam County Agricultural Society

 

12/01/2018 TO 11/30/2020

 

 

 

Richland

Richland County Regional Planning Commission

 

07/01/2019 TO 06/30/2020

 

 

 

Shelby City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Ross

Chillicothe City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Chillicothe Metropolitan Housing Authority

  IPA

10/01/2019 TO 09/30/2020

 

 

 

Paint Valley Local School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Sandusky

Sandusky County Metropolitan Housing Authority

  IPA

07/01/2019 TO 06/30/2020

 

 

 

 TY N. TRACY, D.C.

 MED

01/01/2018 TO 12/31/2018

 

 

 

Vanguard Sentinel Career and Technology Centers

 

07/01/2019 TO 06/30/2020

 

 

 

Woodmore Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Scioto

Minford Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Valley Local School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Shelby

Green Township

 

01/01/2019 TO 12/31/2020

 

 

 

McLean Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Shelby County Agricultural Society

  IPA

12/01/2018 TO 11/30/2020

 

 

 

Stark

Canton City School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

City of Alliance

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

City of Massillon

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Plain Local School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Summit Academy Secondary School - Canton

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Summit

City of Barberton

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

City of Barberton

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Green Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Heartfelt Cares, LLC

 MED

01/01/2018 TO 12/31/2018

 

 

 

Norton City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Revere Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Schnee Learning Center

 

07/01/2019 TO 06/30/2020

 

 

 

Stow-Munroe Falls City School District

  IPA C

07/01/2019 TO 06/30/2020

 

 

 

Summit Soil and Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

Trumbull

City of Hubbard

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Fowler Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Hubbard Exempted Village School District

 

07/01/2019 TO 06/30/2020

 

 

 

Joseph Badger Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Lakeview Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Liberty Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Trumbull Metropolitan Housing Authority

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Warren City School District

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Tuscarawas

City of Dover

 

Ohio Public Employees Retirement System Census Data Examination

 

01/01/2020 TO 12/31/2020

 

OPERS Examination

 

 

 

Tuscarawas County Metropolitan Housing Authority

  IPA

04/01/2019 TO 03/31/2020

 

 

 

Van Wert

Union Township

 

01/01/2019 TO 12/31/2020

 

 

 

Vinton

Harrison Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Herbert Wescoat Memorial Library

 

01/01/2019 TO 12/31/2020

 

 

 

Vinton County Agricultural Society

 

12/01/2017 TO 11/30/2019

 

 

 

Warren

Deerfield Regional Storm Water District

 

01/01/2020 TO 12/31/2020

 

 

 

Deerfield Township Community Improvement Corporation

 

06/26/2019 TO 12/31/2020

 

 

 

Washington

Buckeye Hills Regional Council

  IPA

07/01/2019 TO 06/30/2020

 

 

 

Village of Matamoras

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Wayne

South Central Fire District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Wayne County Park District

 

01/01/2019 TO 12/31/2020

 

 

 

Wooster City School District

 

07/01/2019 TO 06/30/2020

 

 

 

Williams

Edon Union Cemetery District

 

01/01/2019 TO 12/31/2020

 

 

 

Edon-Northwest Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Wood

North Baltimore Local School District

  IPA

07/01/2018 TO 06/30/2020

 

 

 

Perrysburg Exempted Village School District

 

07/01/2019 TO 06/30/2020

 

 

 

Wyandot

Mohawk Community Library

 

01/01/2019 TO 12/31/2020

 

 

 

Upper Sandusky Exempted Village School District

 

07/01/2019 TO 06/30/2020

 

 

 

Village of Harpster

 

01/01/2019 TO 12/31/2020

 

 

 

 
         

A full copy of each report will be available online.

###

The Auditor of State’s office, one of five independently elected statewide offices in Ohio is responsible for auditing more than 6,000 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.

Contact:

Allie Dumski

Press Secretary

Press@ohioauditor.gov