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Audit Advisory for Tuesday, November 22, 2022

For Immediate Release

Monday, November 21, 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, November 22, 2022.

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

CountyAudit Entity and PeriodReport Type
AdamsAdams County District Board of Health
1/1/2021 TO 12/31/2021
Financial Audit
Bratton Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
AllenAllen East Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Apollo Career Center
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Apollo Career Center
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Allen East Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
AshlandAshland County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ClarkClark State College Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
Clark State College
7/1/2021 TO 6/30/2022
Financial AuditIPA
ClintonDowntown Wilmington Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
Clinton Metropolitan Housing Authority
1/1/2020 TO 12/31/2020
Financial Audit
CuyahogaVillage of Gates Mills
1/1/2020 TO 12/31/2021
Financial Audit
DarkeMississinawa Township
1/1/2020 TO 12/31/2021
Financial Audit
Darke County Park District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
DefianceDefiance Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Financial Audit
Maumee Watershed Conservancy District
1/1/2020 TO 12/31/2021
Financial Audit
DelawareDelaware County Agricultural Society
12/1/2018 TO 11/30/2020
Agreed Upon Procedures
ErieMental Health and Recovery Board of Erie and Ottawa Counties
1/1/2021 TO 9/30/2021
Financial Audit
FranklinClinton Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
FFR
Village of Minerva Park
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Columbus State Community College
7/1/2020 TO 6/30/2021
Financial AuditIPA
Buckeye Tobacco Settlement Financing Authority of Ohio
7/1/2021 TO 6/30/2022
Financial AuditIPA
GeaugaBurton Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
GreeneWright State University Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
GuernseyMonroe Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
HamiltonUniversity of Cincinnati - National Collegiate Athletics Association
Agreed-Upon Procedures
7/1/2021 TO 6/30/2022
Agreed Upon Procedures
City of Harrison
1/1/2021 TO 12/31/2021
Financial AuditIPA
JacksonJackson City School District
7/1/2020 TO 6/30/2021
Financial AuditFFR
LakeFairport Harbor Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LawrenceHamilton Township
1/1/2020 TO 12/31/2021
Financial Audit
LickingVillage of Hartford
1/1/2020 TO 12/31/2021
Basic Audit
LorainWellington Exempted Village School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Wellington Exempted Village School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
MercerLiberty Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MiamiStaunton Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MonroeVillage of Wilson
1/1/2020 TO 12/31/2021
Basic Audit
MorganMorgan County Agricultural Society
12/1/2018 TO 11/30/2020
Financial Audit
MorrowVillage of Fulton
1/1/2020 TO 12/31/2021
Basic Audit
Chester Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Lincoln Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Out of StateOhio Municipal Joint Self Insurance Pool
4/1/2021 TO 3/31/2022
Financial AuditIPA
PortageSoutheast Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Southeast Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Portage County Regional Airport Authority
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
PutnamVillage of Ottawa
1/1/2021 TO 12/31/2021
Financial Audit
SanduskyTerra Community College Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
SciotoJefferson Township
1/1/2020 TO 12/31/2021
Financial Audit
SenecaLoudon Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Eden Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
StarkStark County Metropolitan Housing Authority
4/1/2021 TO 3/31/2022
Financial AuditIPA
SummitTallmadge City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Tallmadge City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
TrumbullHartford Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Lordstown Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
UnionUnion County General Health District
1/1/2021 TO 12/31/2021
Financial AuditIPA
WarrenMassie Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
WayneCommunity Improvement Corporation of Orrville
1/1/2019 TO 11/1/2021
Basic Audit
WoodBowling Green State University
7/1/2021 TO 6/30/2022
Financial AuditIPA