For Immediate Release:
December 12, 2021
Audit Advisory for Tuesday, December 14, 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, December 14, 2021.
|
|
|
|
|
FFR = FINDINGS FOR RECOVERY
C = COMPREHENSIVE ANNUAL FINANCIAL REPORT
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
|
|
|
|
Allen
|
Allen County Metropolitan Housing Authority
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Ashtabula
|
Pymatuning Valley Local School District
|
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Athens
|
Village of Jacksonville
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Champaign
|
Community Improvement Corporation of Champaign County
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Clark
|
City of New Carlisle
|
IPA
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Clermont
|
Village of Felicity
|
IPA
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Clinton
|
Clinton County Soil and Water Conservation District
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Sabina Public Library
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Cuyahoga
|
Village of Highland Hills
|
|
|
Ohio Police and Fire Pension Fund Census Data Examination
|
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Delaware
|
Powell Community Infrastructure Financing Authority
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Erie
|
Huron Erie School Employee Association
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Kelleys Island Local School District
|
IPA
|
|
07/01/2019 TO 06/30/2021
|
|
|
|
|
|
Fairfield
|
Fairfield County Soil and Water Conservation District
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Franklin
|
Clinton Township
|
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
|
|
Hilliard City School District
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Jianchao Zhang
|
MED
|
|
07/01/2018 TO 06/30/2018
|
|
|
|
|
|
Ohio Administrative Knowledge System (OAKS)
|
SOC I
|
|
OAKS FIN and HCM Service Organization Controls Report (SOC 1)
|
|
|
07/01/2020 TO 03/31/2021
|
|
|
|
|
|
Ohio Department of Administrative Services
|
SOC I
|
|
State of Ohio Computer Center Service Organization Controls Report (SOC 1)
|
|
|
07/01/2020 TO 03/31/2021
|
|
|
|
|
|
Ohio UST Community Improvement Corporation
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Geauga
|
Geauga County Soil and Water Conservation District
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Guernsey
|
Guernsey County Convention Facilities Authority
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Hamilton
|
Deer Park Community City School District
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Village of Addyston
|
FFR
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
|
|
Village of Mariemont
|
IPA
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Harrison
|
Tri-County Water Authority
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Village of Scio
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Jefferson
|
City of Toronto
|
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Logan
|
City of Bellefontaine
|
IPA
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Logan County Libraries
|
IPA
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Lorain
|
Lorain Port Authority
|
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Lucas
|
SunBridge Schools
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Marion
|
Marion County Family and Children First Council
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Multi-County Correctional Center
|
IPA
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Morgan
|
Windsor Township
|
IPA
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Muskingum
|
Zanesville-Washington Township Joint Economic Development District
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Noble
|
Noble County Regional Airport Authority
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Seneca Township
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Paulding
|
Jackson Township
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Paulding County Hospital
|
IPA
|
|
01/01/2020 TO 12/31/2020
|
|
|
|
|
|
Richland
|
North Central State College Foundation
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Stark
|
Jackson Township
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Summit
|
Downtown Akron Special Improvement District, Inc.
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Trumbull
|
Community Improvement Corporation of Niles, Ohio
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Trumbull County Schools Employee Insurance Benefit Consortium
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Village of West Farmington
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Tuscarawas
|
Perry Township
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Tri-County Ambulance District
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Warren
|
Salem Township
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Washington
|
Washington State Community College
|
IPA
|
|
07/01/2020 TO 06/30/2021
|
|
|
|
|
|
Williams
|
Corrections Commission of Northwest Ohio
|
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
|
|
Wyandot
|
Salem Township
|
IPA
|
|
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
