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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 25, 2022

For Immediate Release

Monday, October 24, 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, October 25, 2022.

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

CountyAudit Entity and PeriodReport Type
AshlandMapleton Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Mapleton Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
City of Ashland
1/1/2021 TO 12/31/2021
Financial AuditIPA
AuglaizeAuglaize County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
BelmontBelmont County District Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Hill Valley Fire District #3
1/1/2020 TO 12/31/2021
Basic Audit
ButlerButler County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ClintonMarion Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
City of Wilmington
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Wilmington Sanitary Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
CrawfordHolmes Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Village of Crestline
1/1/2021 TO 12/31/2021
Financial AuditIPA
CuyahogaSuburban Water Regional Council of Governments
1/1/2020 TO 12/31/2021
Basic Audit
Village of Bratenahl
1/1/2019 TO 12/31/2020
Financial Audit
DarkeVillage of Gettysburg
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Neave Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Tri Village Joint Ambulance District
1/1/2020 TO 12/31/2021
Basic Audit
DefianceAyersville Water and Sewer District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Northeastern Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Northeastern Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
FairfieldFairfield County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Fairfield County Regional Planning Commission
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
FayetteVillage of Jeffersonville
1/1/2020 TO 12/31/2021
Financial AuditIPA
Fayette County
1/1/2021 TO 12/31/2021
Financial AuditIPA
FranklinShort North Special Improvement District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Star Ohio
7/1/2021 TO 6/30/2022
Financial AuditIPA
County Risk Sharing Authority
5/1/2021 TO 4/30/2022
Financial AuditIPA
Office of Loan Administration
7/1/2021 TO 6/30/2022
Financial Audit
Columbus State Community College Development Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
Hilliard Community Authority
7/30/2020 TO 12/31/2021
Basic Audit
Noble Academy-Columbus, Inc.
7/1/2020 TO 6/30/2021
Financial Audit
MECC Regional Council of Governments
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
GalliaPerry Township
1/1/2020 TO 12/31/2021
Basic Audit
HamiltonCincinnati Achievement Academy
7/1/2020 TO 6/30/2021
Financial Audit
University of Cincinnati Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
Finneytown Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Finneytown Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Norwood City Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
City of Norwood
1/1/2021 TO 12/31/2021
Financial AuditIPA
HancockHancock County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HardinJackson Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
BKP Ambulance District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HenryFour County Career Center
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Four County Career Center
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Napoleon Public Library
1/1/2020 TO 12/31/2021
Financial Audit
HolmesSalt Creek Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LakeLake County Board of Developmental Disabilities
Lake County Board of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
LickingMental Health and Recovery for Licking and Knox Counties
1/1/2021 TO 12/31/2021
Financial AuditIPA
LorainVillage of Grafton
1/1/2019 TO 12/31/2020
Financial Audit
Lorain County Board of Developmental Disabilities
Lorain County Board of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
MarionVillage of Green Camp
1/1/2020 TO 12/31/2021
Financial AuditIPA
City of Marion, Ohio Energy Special Improvement District, Inc.
1/1/2020 TO 12/31/2021
Basic Audit
MonroeMonroe County Transportation Improvement District
11/17/2020 TO 12/31/2021
Basic Audit
Knowlton Covered Bridge Park Commission
1/1/2020 TO 12/31/2021
Basic Audit
Ohio and Lee Township Water and Sewer Authority
1/1/2020 TO 12/31/2021
Basic Audit
OttawaPut-in-Bay Township Port Authority
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
PerryVillage of Hemlock
1/1/2020 TO 12/31/2021
Basic Audit
PortageKent-Brimfield Joint Economic Development District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Northeast Ohio Medical University (NEOMED) Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
RossChillicothe and Ross County Public Library
1/1/2020 TO 12/31/2021
Financial Audit
Springfield Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
SenecaSandusky County-Seneca County-City of Tiffin Port Authority
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ShelbyFranklin Township
1/1/2019 TO 12/31/2020
Financial AuditIPA
StarkMarlboro Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Stark County District Library
1/1/2021 TO 12/31/2021
Financial Audit
UnionCity of Marysville
1/1/2021 TO 12/31/2021
Financial AuditIPA
Van WertJennings Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
VintonJackson Township
1/1/2020 TO 12/31/2021
Financial AuditFFR
WarrenClearcreek Township
1/1/2021 TO 12/31/2021
Financial Audit
WashingtonWashington County District Board of Health
1/1/2020 TO 12/31/2021
Financial AuditIPA
WayneDalton Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Dalton Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
WoodMiddleton Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures