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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, November 29, 2022

For Immediate Release

Monday, November 28, 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 29, 2022.

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

CountyAudit Entity and PeriodReport Type
AllenShawnee Township
1/1/2020 TO 12/31/2020
Financial Audit
Perry Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Perry Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
AshtabulaAndover Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
AthensOhio University Foundation - Russ Research Center
7/1/2021 TO 6/30/2022
Financial AuditIPA
Inn-Ohio of Athens, Inc.
7/1/2021 TO 6/30/2022
Financial AuditIPA
AuglaizeCommunity Improvement Corporation of St, Marys, Ohio
1/1/2021 TO 12/31/2021
Audited as Part of Primary GovernmentIPA
City of St. Marys
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of St. Marys Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
BelmontBelmont County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Financial Audit
Union Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Union Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Belmont College
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Belmont College
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
CarrollBrown Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ClermontClermont County Family and Children First Council
1/1/2020 TO 12/31/2021
Financial AuditIPA
Tate Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
ClintonClinton County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ColumbianaLeetonia Community Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
City of East Liverpool
City of East Liverpool Municipal Courts
1/1/2022 TO 9/22/2022
Agreed Upon Procedures
CoshoctonWalhonding Valley Fire District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
CrawfordCranberry Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Crawford Park District
1/1/2020 TO 12/31/2021
Financial Audit
Auburn Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
CuyahogaGarfield Heights City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Garfield Heights City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Ohio Connections Academy
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Cleveland State University
7/1/2021 TO 6/30/2022
Financial AuditIPA
FayetteCity of Washington Court House
1/1/2021 TO 12/31/2021
Financial AuditIPA
FranklinState Board of Deposit
Chapter 135 Compliance
7/1/2021 TO 6/30/2022
Agreed Upon Procedures
Hickory Chase Community Authority
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Groveport Community School
7/1/2020 TO 6/30/2021
Financial Audit
Eastland Preparatory Academy
7/1/2020 TO 6/30/2021
Financial Audit
Ohio History Connection
7/1/2021 TO 6/30/2022
Financial AuditIPA
Columbus State Community College
7/1/2021 TO 6/30/2022
Financial AuditIPA
Columbus State Community College
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Columbus State Community College
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
GreeneFairborn City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Fairborn City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
GuernseyCambridge Metropolitan Housing Authority
4/1/2021 TO 3/31/2022
Financial AuditIPA
HamiltonABC Pediatric Therapy, LLC dba ABC Pediatric Therapy Network
ABC Pediatric Therapy, LLC dba ABC Pediatric Therapy Network
1/1/2019 TO 12/31/2020
Compliance ExaminationMED
HancockHancock Regional Planning Commission
1/1/2020 TO 12/31/2021
Financial Audit
HenryNorthwest State Community College Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
HighlandGreenfield Exempted Village School District
7/1/2020 TO 6/30/2021
Financial AuditIPA
HockingHocking Hills Tourism Association
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
JacksonJackson County Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Jackson County
1/1/2021 TO 12/31/2021
Financial Audit
Jackson County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
JeffersonWarren Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
KnoxCentral Ohio Joint Fire District
1/1/2020 TO 12/31/2021
Financial AuditIPA
LickingVillage of Alexandria
1/1/2020 TO 12/31/2021
Financial AuditIPA
LoganBellefontaine City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Bellefontaine City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
LorainCity of Amherst Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
Lorain County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Oberlin Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MadisonMonroe Township
1/1/2020 TO 12/31/2021
Basic Audit
MarionVillage of Morral
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MedinaSpencer Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Woodlawn Union Cemetery
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MontgomeryPublic Health - Dayton & Montgomery County
1/1/2021 TO 12/31/2021
Financial Audit
NobleNoble County
1/1/2021 TO 12/31/2021
Financial Audit
Caldwell Exempted Village School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Caldwell Exempted Village School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
PickawayVillage of Tarlton
1/1/2020 TO 12/31/2021
Basic Audit
PortageVillage of Windham
1/1/2021 TO 12/31/2021
Financial AuditIPA
Northeast Ohio Medical University
7/1/2021 TO 6/30/2022
Financial AuditIPA
Kent State University
7/1/2021 TO 6/30/2022
Financial AuditIPA
Suffield Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ERS Strategic Properties, Inc.
7/1/2021 TO 6/30/2022
Financial AuditIPA
PrebleNorthwest Fire and Ambulance District
1/1/2020 TO 12/31/2021
Financial AuditIPA
PutnamVillage of Belmore
1/1/2018 TO 12/31/2020
Financial Audit
RichlandRichland County Board of Developmental Disabilities
Richland County Board of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
SciotoShawnee State University Development Foundation
7/1/2021 TO 6/30/2022
Financial AuditIPA
SenecaOld Fort Local School District
7/1/2021 TO 6/30/2022
Financial AuditIPA
StarkVillage of Waynesburg
1/1/2020 TO 12/31/2021
Financial AuditIPA
Village of Wilmot
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Stark County Board of Developmental Disabilities
Stark County Board of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
SummitAkron-Summit County Public Library
1/1/2020 TO 12/31/2021
Financial Audit
Towpath Trail High School
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Towpath Trail High School
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
TrumbullNiles City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Niles City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Joseph Badger Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Joseph Badger Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
TuscarawasStrasburg-Franklin Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Strasburg-Franklin Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
UnionUnion County Agricultural Society
12/1/2018 TO 11/30/2020
Financial Audit
Marysville Exempted Village School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Marysville Exempted Village School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
Northwestern Joint Fire District
2/19/2020 TO 12/31/2021
Agreed Upon Procedures
WarrenWarren County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Wayne Local School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
Wayne Local School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
WashingtonAdams Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Independence Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
WoodBowling Green State University - National Collegiate Athletics Association
Agreed-Upon Procedures
7/1/2021 TO 6/30/2022
Agreed Upon Procedures
Bowling Green State University - WBGU-TV
7/1/2021 TO 6/30/2022
Financial AuditIPA
WyandotWyandot County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures