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Audit Advisory for Tuesday, September 20, 2022

For Immediate Release

Monday, September 19, 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, September 20, 2022.

FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY

CountyAudit Entity and PeriodReport Type
AshtabulaAshtabula County Community Improvement Corporation (ACCIC)
8/13/2020 TO 12/31/2021
Basic Audit
Conneaut City Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
City of Conneaut
1/1/2021 TO 12/31/2021
Financial AuditIPA
Ashtabula City Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
City of Ashtabula
1/1/2021 TO 12/31/2021
Financial AuditIPA
Ashtabula City Port Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
Conneaut Port Authority
1/1/2021 TO 12/31/2021
Financial AuditIPA
ButlerButler County Regional Transit Authority
1/1/2021 TO 12/31/2021
Financial Audit
Hamilton Visitors Bureau
1/1/2020 TO 12/31/2021
Basic Audit
CarrollCarroll County Regional Airport Authority
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ClermontVillage of Batavia Clermont County, Community Improvement Corporation, Inc.
1/1/2020 TO 12/31/2021
Basic Audit
ClintonVillage of Port William
1/1/2020 TO 12/31/2021
Basic Audit
ColumbianaVillage of Rogers
1/1/2020 TO 12/31/2021
Basic Audit
City of East Liverpool
1/1/2021 TO 12/31/2021
Financial AuditIPA
East Liverpool City Health District
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
CoshoctonCoshocton County Regional Planning Commission
1/1/2020 TO 12/31/2021
Basic Audit
Monroe Township
1/1/2020 TO 12/31/2021
Basic Audit
CrawfordCrawford County
1/1/2021 TO 12/31/2021
Financial Audit
CuyahogaOlmsted Joint Economic Development District
1/1/2020 TO 12/31/2021
Basic Audit
DefianceDefiance-Paulding Consolidated Department of Job and Family Services
1/1/2021 TO 12/31/2021
Financial Audit
Richland Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
ErieErie County
1/1/2021 TO 12/31/2021
Financial AuditIPA
Erie County Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
FairfieldFairfield Metropolitan Housing Authority
1/1/2021 TO 12/31/2021
Financial Audit
FayetteGreen Township
1/1/2020 TO 12/31/2021
Basic Audit
FranklinPatrick Muffley, DO, LLC DBA Embody Wellness Obstetrics & Gynecology
Patrick Muffley, DO, LLC DBA Embody Wellness Obstetrics & Gynecology
1/11/2018 TO 12/31/2020
Compliance ExaminationMED
City of Gahanna
1/1/2021 TO 12/31/2021
Financial AuditIPA
HamiltonVillage of Terrace Park
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Hamilton County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Intercommunity Cable Regulatory Commission
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
City of Deer Park
1/1/2021 TO 12/31/2021
Financial Audit
HuronHuron County Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
JeffersonVillage of Irondale
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Village of Amsterdam
1/1/2020 TO 12/31/2021
Basic Audit
LickingCity of Heath
1/1/2021 TO 12/31/2021
Financial Audit
Granville Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Granville Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
Liberty Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
LoganVillage of Lakeview
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MahoningMahoning County District Board of Health
1/1/2021 TO 12/31/2021
Financial Audit
MedinaMedina County Central Processing Facility
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Medina County
1/1/2021 TO 12/31/2021
Financial AuditFFR
Medina County Port Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentFFR
Ella M. Everhard Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MercerVillage of Montezuma
1/1/2020 TO 12/31/2021
Basic Audit
MontgomeryGreater Dayton Regional Transit Authority
1/1/2021 TO 12/31/2021
Financial AuditIPA
MuskingumZanesville-Muskingum County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Union Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
NobleMarion Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
OttawaOttawa County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Basic Audit
PauldingVillage of Cecil
1/1/2020 TO 12/31/2021
Basic Audit
PerryPerry County District Library
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
PortageEdinburg Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Village of Hiram
1/1/2020 TO 12/31/2021
Financial AuditIPA
PreblePreble County Sanitary Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Preble County
1/1/2021 TO 12/31/2021
Financial Audit
PutnamPerry Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
SenecaSeneca County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Financial Audit
StarkDowntown Canton Special Improvement District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
SummitCuyahoga Falls Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Copley - Akron Joint Economic Development District
1/1/2021 TO 12/31/2021
Financial AuditIPA
TrumbullFarmington Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
TuscarawasSandy Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Van WertVan Wert County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Basic Audit
WashingtonTri-County Rural Water and Sewer District
1/1/2020 TO 12/31/2021
Financial AuditIPA