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Audit Advisory for Tuesday, November 30, 2021

Monday, November 29, 2021

 

 

For Immediate Release:                                                      

November 29, 2021                                                              

Audit Advisory for Tuesday, November 30, 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 30, 2021.

 

 

 

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

 

 

Adams

Adams County Land Reutilization Corporation

  IPA

01/01/2020 TO 12/31/2020

 

 

 

Ashland

Loudonville-Perrysville Exempted Village School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Loudonville-Perrysville Exempted Village School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Village of Loudonville

 

Ohio Police and Fire Pension Fund Census Data Examination

 

01/01/2020 TO 12/31/2020

 

 

 

Ashtabula

Ashtabula County Family and Children First Council

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Athens

Inn-Ohio of Athens, Inc.

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Ohio University Foundation - Russ Research Center

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Belmont

Belmont-Harrison Vocational School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Belmont-Harrison Vocational School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Municipal Park District of the Village Of Powhatan Point, Ohio

 

01/01/2019 TO 12/31/2020

 

 

 

Brown

Brown County District Board of Health

 

01/01/2019 TO 12/31/2020

 

 

 

Franklin Township

 

01/01/2019 TO 12/31/2020

 

 

 

Carroll

Carrollton Exempted Village School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Carrollton Exempted Village School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Clermont

Miami Township

 

01/01/2019 TO 12/31/2020

 

 

 

Clinton

Clinton County Family and Children First Council

 

01/01/2019 TO 12/31/2020

 

 

 

Columbiana

Village of Salineville

 

01/01/2019 TO 12/31/2020

 

 

 

Coshocton

City of Coshocton

 

01/01/2020 TO 12/31/2020

 

 

 

Crawford

Community Improvement Corporation of Crawford County

 

01/01/2019 TO 12/31/2020

 

 

 

Cuyahoga

Cuyahoga County Convention Facilities Development Corporation

 

01/01/2020 TO 12/31/2020

 

 

 

Newburgh Heights Community Improvement Corporation

 

01/01/2019 TO 12/31/2020

 

 

 

Southwest Regional 800 MHz Communications Network Council of Governments

 

01/01/2019 TO 12/31/2020

 

 

 

Darke

Arcanum-Butler Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Arcanum-Butler Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Darke County Agricultural Society

 

12/01/2018 TO 11/30/2020

 

 

 

Defiance

Defiance-Paulding Consolidated Department of Job and Family Services

 

01/01/2020 TO 12/31/2020

 

 

 

Erie

Village of Berlin Heights

 

01/01/2019 TO 12/31/2020

 

 

 

Franklin

Focus Learning Academy of Southwestern Columbus

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Focus Learning Academy of Southwestern Columbus

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Focus North High School

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Focus North High School

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Ohio History Connection

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Ohio House of Representatives

 

01/01/2019 TO 12/31/2020

 

 

 

Ohio Senate

 

01/01/2019 TO 12/31/2020

 

 

 

Ohio State Board of Pharmacy

 

07/01/2019 TO 06/30/2021

 

 

 

Special Improvement District (SID) Public Service Association

  IPA

01/01/2020 TO 12/31/2020

 

 

 

The Graham School

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

The Graham School

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

The Ohio State University Physicians, Inc.

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Westwood Preparatory Academy

 

07/01/2019 TO 06/30/2020

 

 

 

Geauga

Geauga Trumbull Solid Waste Management District

 

01/01/2018 TO 12/31/2019

 

 

 

Guernsey

Ohio Valley Educational Service Center

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Hamilton

Cincinnati City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Cincinnati City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Forest Hills Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Forest Hills Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Greater Cincinnati Insurance Consortium

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Hardin

Kenton City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Kenton City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Ridgemont Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Ridgemont Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Roundhead Township

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Harrison

Harrison Regional Airport Authority

 

01/01/2019 TO 12/31/2020

 

 

 

Henry

Northwest State Community College

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Northwest State Community College Foundation

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Highland

Community Improvement Corporation of Greenfield, Ohio

 

01/01/2019 TO 12/31/2020

 

 

 

Holmes

Holmes County Agricultural Society

 

12/01/2018 TO 11/30/2020

 

 

 

Jefferson

Village of Bergholz

 

01/01/2019 TO 12/31/2020

 

 

 

Licking

Career and Technology Education Centers of Licking County

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Career and Technology Education Centers of Licking County

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Johnstown Community Improvement Corporation

 

09/13/2019 TO 12/31/2020

 

 

 

Lorain

Lorain County Joint Vocational School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Lorain County Joint Vocational School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Lorain Metropolitan Housing Authority

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Midview Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Midview Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Lucas

Toledo Express Airport Joint Economic Development District

 

01/01/2019 TO 12/31/2020

 

 

 

University of Toledo - National Collegiate Athletics Association

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Madison

Madison-Plains Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Madison-Plains Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Mahoning

Jackson Township

 

01/01/2019 TO 12/31/2020

 

 

 

Mahoning County Educational Service Center

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Mahoning County Educational Service Center

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Ohio Athletic Commission

 

07/01/2019 TO 06/30/2021

 

 

 

Western Reserve Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Western Reserve Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Monroe

Monroe County

 

01/01/2020 TO 12/31/2020

 

 

 

Montgomery

Five Rivers MetroParks

 

01/01/2020 TO 12/31/2020

 

 

 

Muskingum

Zane State College

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Zane State College

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Noble

Noble Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Noble Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Perry

New Lexington Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

New Lexington Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Pickaway

Village of Williamsport

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Portage

Deerfield Township

 

01/01/2019 TO 12/31/2020

 

 

 

Mantua-Shalersville Fire District

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Putnam

Greensburg Township

  IPA

01/01/2018 TO 12/31/2019

 

 

 

Richland

City of Shelby

 

01/01/2020 TO 12/31/2020

 

 

 

Ross

Village of Kingston

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Scioto

Shawnee State University

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Seneca

Pleasant Township

 

01/01/2019 TO 12/31/2020

 

 

 

Stark

Fairless Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Fairless Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Stark Council of Governments

  IPA

01/01/2019 TO 12/31/2020

 

 

 

Stark County Regional Planning Commission

 

01/01/2020 TO 12/31/2020

 

 

 

Summit

DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING DBA DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING & DISABILITIES

 MED

07/01/2019 TO 06/30/2020

 

 

 

Trumbull

Trumbull County Soil and Water Conservation District

 

01/01/2019 TO 12/31/2020

 

 

 

Van Wert

Crestview Local School District

 

School Employees Retirement System Census Data Examination

 

07/10/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Crestview Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Warren

Warren County Family and Children First Council

 

07/01/2019 TO 06/30/2021

 

 

 

Warren County Park District

 

01/01/2019 TO 12/31/2020

 

 

 

Washington

Marietta City School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Marietta City School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Wayne

Triway Local School District

 

School Employees Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

SERS Examination

 

 

 

Triway Local School District

 

State Teachers Retirement System Census Data Examination

 

07/01/2020 TO 06/30/2021

 

STRS Examination

 

 

 

Wood

Bowling Green State University - National Collegiate Athletics Association

  IPA

07/01/2020 TO 06/30/2021

 

 

 

Perrysburg Convention and Visitors Bureau

 

01/01/2019 TO 12/31/2020

 

 

 

Wood County

 C

01/01/2020 TO 12/31/2020

 

 

 

Wood County Landfill

 

01/01/2020 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