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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, July 18, 2023

For Immediate Release

Monday, July 17, 2023

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, July 18, 2023.

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

CountyAudit Entity and PeriodReport Type
AshlandLoudonville Independent Agricultural Society
12/1/2020 TO 11/30/2022
Basic Audit
AshtabulaAshtabula Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
BrownByrd Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClarkClark County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
CoshoctonCity of Coshocton
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
CuyahogaGreater Cleveland Regional Transit Authority
1/1/2022 TO 12/31/2022
Financial Audit
DarkeVillage of New Madison
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
DefianceCity of Defiance
1/1/2022 TO 12/31/2022
Financial Audit
FairfieldWalnut Creek Sewer District
1/1/2021 TO 12/31/2022
Financial AuditIPA
Basil Joint Fire District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
FranklinWesterville School District Library
1/1/2022 TO 12/31/2022
Financial AuditIPA
School Employees Retirement System of Ohio
GASB 68 Pension Schedules and GASB 75 OPEB Schedules
7/1/2021 TO 6/30/2022
Retirement System Schedules
Worthington Libraries
1/1/2022 TO 12/31/2022
Financial Audit
County Employee Benefits Consortium of Ohio
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Upper Arlington Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
FultonCommunity Improvement Corporation of Fulton County
1/1/2021 TO 12/31/2022
Basic Audit
GreeneCity of Xenia
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
City of Xenia Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
City of Xenia
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Fairborn
1/1/2022 TO 12/31/2022
Financial Audit
HamiltonCity of Montgomery
1/1/2022 TO 12/31/2022
Financial AuditIPA
JacksonOak Hill Public Library
1/1/2021 TO 12/31/2022
Financial Audit
KnoxClay Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Morgan Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
LakeCity of Mentor
1/1/2022 TO 12/31/2022
Financial Audit
Mentor Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
LawrenceLawrence County
1/1/2021 TO 12/31/2021
Financial AuditIPA
Elizabeth Township
1/1/2020 TO 12/31/2021
Financial AuditFFR
LickingLicking County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
LoganLake Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
LucasToledo Lucas County Port Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MedinaMontville Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
MercerSouth Central Mercer Fire District
1/1/2021 TO 12/31/2022
Basic Audit
MontgomeryRandall Residence New Community Authority
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MorrowMorrow County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
NobleVillage of Summerfield
1/1/2021 TO 12/31/2022
Basic Audit
OttawaErie-Ottawa Regional Airport Authority
1/1/2021 TO 12/31/2022
Financial Audit
PrebleWashington Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
RossFranklin Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
SciotoMoving Forward Residential LLC
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
ShelbyVillage of Fort Loramie
Special Audit
2/1/2014 TO 7/31/2019
Special AuditFFR
StarkStark County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
TuscarawasAuburn Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
WyandotVillage of Marseilles
1/1/2021 TO 12/31/2022
Basic Audit
Wharton-Richland Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit