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Audit Advisory for Tuesday, August 30, 2022
For Immediate Release
Monday, August 29, 2022
Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov
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 of State’s Office releases audit reports semiweekly and will release the following audits on Tuesday, August 30, 2022.
FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Village of West Union 1/1/2019 TO 12/31/2020 | Financial Audit | |
| Ashtabula | Village of Andover 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Auglaize | City of St. Marys 1/1/2019 TO 12/31/2019 | Financial Audit | IPA |
| Union Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | ||
| City of Wapakoneta 1/1/2021 TO 12/31/2021 | Financial Audit | IPA | |
| City of Wapakoneta Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 | Agreed Upon Procedures | ||
| City of St. Marys 1/1/2020 TO 12/31/2020 | Financial Audit | IPA | |
| Clinton | Blanchester Local School District 7/1/2020 TO 6/30/2021 | Financial Audit | |
| Columbiana | Middleton Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | |
| Cuyahoga | Coventry Village Special Improvement District of Cleveland Heights 1/1/2020 TO 12/31/2021 | Basic Audit | |
| City of Shaker Heights 1/1/2021 TO 12/31/2021 | Financial Audit | IPA | |
| City of Shaker Heights Transfer Station Financial Assurance Certification 1/1/2021 TO 12/31/2021 | Agreed Upon Procedures | ||
| Darke | Village of Versailles 1/1/2020 TO 12/31/2021 | Financial Audit | IPA |
| Village of Ansonia 1/1/2021 TO 12/31/2021 | Agreed Upon Procedures | IPA | |
| Defiance | Defiance County 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Delaware | Delaware County Land Reutilization Corporation 1/1/2020 TO 12/31/2021 | Financial Audit | |
| Delaware County Finance Authority 1/1/2020 TO 12/31/2021 | Financial Audit | ||
| Delaware County Regional Planning Commission 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | ||
| Erie | Huron Township 1/1/2020 TO 12/31/2021 | Financial Audit | |
| Franklin | The Arts and College Preparatory Academy 7/1/2020 TO 6/30/2021 | Financial Audit | |
| Management Council of Ohio Education Computer Network (MCOECN) 7/1/2019 TO 6/30/2021 | Financial Audit | ||
| Gallia | Gallia County Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 | Basic Audit | |
| Greene | City of Bellbrook 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Guernsey | Cambridge-Guernsey Community Improvement Corporation 1/1/2020 TO 12/31/2021 | Basic Audit | |
| Hamilton | Village of St. Bernard 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Henry | Village of Holgate 1/1/2020 TO 12/31/2021 | Financial Audit | IPA |
| Henry County Land Reutilization Corporation 1/1/2020 TO 12/31/2021 | Basic Audit | ||
| Village of Deshler 1/1/2020 TO 12/31/2021 | Financial Audit | ||
| Holmes | Village of Glenmont 1/1/2020 TO 12/31/2021 | Basic Audit | |
| Jefferson | Mt. Pleasant Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Knox | Middlebury Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Mount Vernon City School District 7/1/2020 TO 6/30/2021 | Financial Audit | FFR | |
| Knox County Regional Airport Authority 1/1/2021 TO 12/31/2021 | Audited as Part of Primary Government | ||
| Knox County 1/1/2021 TO 12/31/2021 | Financial Audit | FFR | |
| Knox County Park District 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | ||
| Lawrence | Lawrence-Scioto Solid Waste Management District 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | |
| Lorain | Grafton Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | |
| Lorain County Soil and Water Conservation District 1/1/2019 TO 12/31/2020 | Agreed Upon Procedures | ||
| Lucas | City of Toledo 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Sylvania Township Joint Economic Development District I 6/6/2020 TO 12/31/2021 | Basic Audit | ||
| Mahoning | Hands On Physical Therapy, LLC Hands On Physical Therapy, LLC 1/1/2018 TO 12/31/2020 | Compliance Examination | MED |
| Marion | Tully Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Miami | Miami Southwest Joint Ambulance District 1/1/2020 TO 12/31/2021 | Basic Audit | |
| Montgomery | Montgomery County Board of Developmental Disabilities Montgomery County Board of Developmental Disabilities 1/1/2020 TO 12/31/2020 | Agreed Upon Procedures | MED |
| Morrow | Glendale Union Cemetery 1/1/2020 TO 12/31/2021 | Basic Audit | |
| Muskingum | Licking Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Pickaway | City of Circleville 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Seneca | Village of Republic 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Summit | City of Reminderville 1/1/2020 TO 12/31/2021 | Financial Audit | IPA |
| Union Cemetery Association of Boston Township 1/1/2020 TO 12/31/2021 | Basic Audit | ||
| Tuscarawas | Village of Newcomerstown 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Warren | SOUTHWESTERN OHIO COUNCIL OF GOVERNMENTS SOUTHWESTERN OHIO COUNCIL OF GOVERNMENTS 1/1/2020 TO 12/31/2020 | Agreed Upon Procedures | MED |
| Washington | City of Belpre 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Fairfield Township 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | ||
| Wayne | Village of Smithville 1/1/2020 TO 12/31/2021 | Agreed Upon Procedures | IPA |
| Williams | Williams County 1/1/2021 TO 12/31/2021 | Financial Audit | |
| Wood | Northwestern Water and Sewer District 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |