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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, November 16, 2021

Monday, November 15, 2021

 

For Immediate Release:                                                      

November 15, 2021                                                              

Audit Advisory for Tuesday, November 16, 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 Tuesday, November 16, 2021.

 

 

 

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

 

 

Adams

Brush Creek Township

 

01/01/2019 TO 12/31/2020

 

 

 

Green Township

 

01/01/2019 TO 12/31/2020

 

 

 

Ashland

Ashland County Community Academy

 

07/01/2018 TO 06/30/2020

 

 

 

Ashtabula

Geneva Area City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Geneva Area City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Athens

Southeast Ohio Public Energy Council

 

01/01/2018 TO 12/31/2020

 

 

 

Belmont

Belmont Metropolitan Housing Authority

  IPA

04/01/2020 TO 03/31/2021

 

 

 

Martins Ferry City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Martins Ferry City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Brown

Brown Metropolitan Housing Authority

 

04/01/2020 TO 03/31/2021

 

 

 

Carroll

Center Township

 

01/01/2019 TO 12/31/2020

 

 

 

Clark

Southeastern Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Southeastern Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Crawford

Village of Tiro

 

01/01/2019 TO 12/31/2020

 

 

 

Cuyahoga

Parma Public Housing Agency

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Erie

Milan Township

 

01/01/2019 TO 12/31/2020

 

 

 

Perkins Township

 

01/01/2019 TO 12/31/2020

 

 

 

Fairfield

Bloom Carroll Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Bloom Carroll Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Madison Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Franklin

Eastland Preparatory Academy

 

07/01/2019 TO 06/30/2020

 

 

 

State of Ohio General Obligation Bonds

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Treasurer of State Lease Revenue Bonds

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Fulton

Village of Metamora

 

01/01/2019 TO 12/31/2020

 

 

 

Gallia

Gallia County

 

01/01/2020 TO 12/31/2020

 

 

 

Geauga

Village of Burton

 

01/01/2019 TO 12/31/2020

 

 

 

Village of South Russell

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Greene

Greeneview Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Greeneview Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Ross Township

 

01/01/2019 TO 12/31/2020

 

 

 

Hamilton

Cincinnati State Technical and Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Cincinnati State Technical and Community College Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Elmwood Place Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Miami Township

 

01/01/2019 TO 12/31/2020

 

 

 

Reading Community City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Reading Community City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Hardin

City of Kenton

 

01/01/2020 TO 12/31/2020

 

 

 

Harrison

Village of Harrisville

 

01/01/2019 TO 12/31/2020

 

 

 

Highland

Highland Metropolitan Housing Authority

 

01/01/2020 TO 12/31/2020

 

 

 

Hocking

Logan-Hocking Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Logan-Hocking Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Jackson

Jackson County Family and Children First Council

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Jefferson

Brilliant Water and Sewer District

 

01/01/2019 TO 12/31/2020

 

 

 

Lake

Perry Area Joint Recreation Board

 FFR

01/01/2019 TO 12/31/2020

 

 

 

Village of Kirtland Hills

 

01/01/2019 TO 12/31/2020

 

 

 

Lawrence

Chesapeake Union Exempted Village School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Chesapeake Union Exempted Village School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Licking

Alexandria Public Library

 

01/01/2019 TO 12/31/2020

 

 

 

Logan

Logan County Metropolitan Housing Authority

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Lucas

AREA OFFICE ON AGING OF NORTHWESTERN OHIO, INC.

 MED

07/01/2019 TO 06/30/2020

 

 

 

Lucas County Regional Health District

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Mahoning

Cardinal Joint Fire District

 

01/01/2019 TO 12/31/2020

 

 

 

Western Reserve Local School District

 

07/01/2019 TO 06/30/2020

 

 

 

Medina

Medina County Agricultural Society

 

12/01/2018 TO 11/30/2020

 

 

 

Village of Gloria Glens Park

 

01/01/2019 TO 12/31/2020

 

 

 

Mercer

City of Celina

 

01/01/2020 TO 12/31/2020

 

 

 

Morrow

Morrow County District Board of Health

  IPA

01/01/2019 TO 12/31/2020

 

 

 

North Fork Joint Township Cemetery

 

01/01/2019 TO 12/31/2020

 

 

 

Ottawa

City of Port Clinton

 

01/01/2020 TO 12/31/2020

 

 

 

Portage

Mantua-Shalersville Fire District

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Portage Geauga Juvenile Detention Center

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Rootstown Local School District

 

12/03/2020 TO 11/03/2021

 

Performance Audit

 

 

 

Preble

Preble County Metropolitan Housing Authority

  IPA

04/01/2020 TO 03/31/2021

 

 

 

Putnam

Kalida Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Kalida Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Ottoville Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Ottoville Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Village of Miller City

 

01/01/2019 TO 12/31/2020

 

 

 

Sandusky

Sandusky County

 FFR

01/01/2020 TO 12/31/2020

 

 

 

York Township

 

01/01/2019 TO 12/31/2020

 

 

 

Scioto

Scioto County

 

01/01/2020 TO 12/31/2020

 

 

 

Stark

Perry Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Perry Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Stark - Portage Area Computer Consortium

  SOC I

Service Organization Controls Report (SOC 1)

 

04/01/2020 TO 03/31/2021

 

 

 

Summit

Akron Summit Convention and Visitors Bureau

 

01/01/2020 TO 12/31/2020

 

 

 

City of Macedonia

 

01/01/2020 TO 12/31/2020

 

 

 

Copley Township

 

01/01/2020 TO 12/31/2020

 

 

 

Hudson City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Hudson City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Trumbull

Northeast Ohio Management Information Network

  SOC I

Service Organization Controls Report (SOC 1)

 

04/01/2020 TO 03/31/2021

 

 

 

Trumbull County

 C

01/01/2020 TO 12/31/2020

 

 

 

Van Wert

Van Wert County

 

01/01/2020 TO 12/31/2020

 

 

 

Warren

Kings Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Kings Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Washington

Frontier Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Frontier Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Wood

Bowling Green State University

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Mid County Ambulance District

 

01/01/2019 TO 12/31/2020

 

 

 

Village of Bradner

 

01/01/2019 TO 12/31/2020

 

 

 

Wyandot

Ridge Township

 

01/01/2019 TO 12/31/2020

 

 

 

 

 

A full copy of each report will be available online.

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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 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