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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, July 25, 2023

For Immediate Release

Monday, July 24, 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 25, 2023.

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

CountyAudit Entity and PeriodReport Type
AllenVillage of Elida
1/1/2021 TO 12/31/2022
Financial AuditIPA
AshlandAshland County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
CuyahogaCity of Cleveland - Ridge Road Transfer Station
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Cleveland Heights University Heights Public Library
1/1/2022 TO 12/31/2022
Financial Audit
City of Cleveland
1/1/2022 TO 12/31/2022
Financial Audit
Cleveland Department of Public Health
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
Priority Home Health Care, Inc. DBA Addus Home Care
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
Community Improvement Corporation of Euclid
1/1/2021 TO 12/31/2022
Basic Audit
DarkeVillage of New Weston
1/1/2021 TO 12/31/2022
Basic Audit
DelawareBerkshire Township-City of Delaware Joint Economic Development District
1/1/2021 TO 12/31/2022
Financial AuditIPA
ErieErie Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Vermilion City Port Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Vermilion
1/1/2022 TO 12/31/2022
Financial AuditIPA
FayetteJefferson Township
1/1/2020 TO 12/31/2021
Financial Audit
FranklinOhio UST Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Columbus Arts and Technology Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
Greater Columbus Convention and Visitors Bureau
1/1/2022 TO 12/31/2022
Financial AuditIPA
Central Ohio Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Bexley Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Worthington Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Central Ohio Transit Authority
1/1/2022 TO 12/31/2022
Financial Audit
FultonArchbold Community Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HamiltonGreenhills Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
HancockHancock County
1/1/2022 TO 12/31/2022
Financial AuditIPA
HenryBartlow Township
1/1/2021 TO 12/31/2022
Basic Audit
LickingNew Albany East Community Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Granville Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
LoganGreater Logan County Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
MahoningMill Creek Metropolitan Park District
1/1/2020 TO 12/31/2021
Financial Audit
MarionMarion Port Authority
1/1/2021 TO 12/31/2022
Basic Audit
MercerLakefield Airport Authority
1/1/2021 TO 12/31/2022
Basic Audit
Village of St. Henry
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
MontgomeryButler Township-City of Vandalia Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Butler Township-City of Dayton Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Excel Home Health Care, "LLC"
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
NobleElk Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
OttawaSand Beach Conservancy District
1/1/2021 TO 12/31/2022
Basic Audit
PreblePreble County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
RichlandRichland Public Health
1/1/2022 TO 12/31/2022
Financial AuditIPA
SciotoVillage of Otway
1/1/2021 TO 12/31/2022
Financial AuditIPA
SenecaBascom Joint Fire District
1/1/2022 TO 12/31/2022
Financial Audit
ShelbyHouston Joint Ambulance District
1/1/2021 TO 12/31/2022
Basic Audit
Village of Lockington
1/1/2021 TO 12/31/2022
Basic Audit
StarkStark County Port Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Minerva
1/1/2021 TO 12/31/2022
Financial AuditIPA
Thomas J. Funk Jr., LLC DBA Clinical Counseling Group
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
UnionJerome Village Community Development Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Van WertVillage of Middle Point
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
York Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WarrenCity of Franklin
1/1/2022 TO 12/31/2022
Financial AuditIPA
WashingtonWesley Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WayneWayne County
1/1/2022 TO 12/31/2022
Financial Audit
WyandotMohawk Community Library
1/1/2021 TO 12/31/2022
Financial Audit
Wyandot County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
Wyandot County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Kirby
1/1/2021 TO 12/31/2022
Basic Audit