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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, August 15, 2023

For Immediate Release

Monday, August 14, 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, August 15, 2023.

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

CountyAudit Entity and PeriodReport Type
AllenJackson Township Park District
1/1/2021 TO 12/31/2022
Basic Audit
AshtabulaJefferson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Hartsgrove Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
AthensAthens City-County General Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
BrownGeorgetown Exempted Village School District
7/1/2021 TO 6/30/2022
Financial Audit
ButlerTrenton Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
City of Monroe
1/1/2022 TO 12/31/2022
Financial AuditIPA
Butler County Port Authority
1/1/2022 TO 12/31/2022
Financial Audit
ChampaignUnion Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ClintonVillage of Clarksville
1/1/2021 TO 12/31/2022
Financial AuditIPA
ColumbianaColumbiana County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
CuyahogaCity of Lyndhurst
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
City of South Euclid
1/1/2022 TO 12/31/2022
Financial AuditIPA
DelawareCity of Delaware
1/1/2022 TO 12/31/2022
Financial AuditIPA
ErieGroton Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FranklinCity of Obetz
1/1/2022 TO 12/31/2022
Financial AuditIPA
Hilliard Development Corporation
1/1/2021 TO 12/31/2022
Financial AuditIPA
Jefferson Water and Sewer District
1/1/2022 TO 12/31/2022
Financial AuditIPA
Special Improvement District (SID) Public Service Association
1/1/2022 TO 12/31/2022
Financial AuditIPA
Capital Crossroads Special Improvement District of Columbus, Inc.
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Discovery Special Improvement District of Columbus, Inc.
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
FultonSwanton Public Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Wauseon Exempted School District Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
GreeneClifton Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
Jefferson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
HamiltonVillage of Elmwood Place
1/1/2021 TO 12/31/2022
Financial AuditIPA
City of Madeira
1/1/2022 TO 12/31/2022
Financial AuditIPA
Cincinnati Technology Academy
Special Audit
4/1/2014 TO 7/31/2021
Special AuditFFR
Cincinnati Metropolitan Housing Authority
7/1/2021 TO 6/30/2022
Financial Audit
HancockOrange Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Jenera
1/1/2021 TO 12/31/2022
Financial AuditIPA
HarrisonVillage of Scio
1/1/2021 TO 12/31/2022
Financial AuditIPA
HenryPleasant Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Liberty Township-Village of Liberty Center Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Woodlawn Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
HolmesHolmes County Tourism Bureau
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
HuronPeru Township
1/1/2021 TO 12/31/2022
Basic Audit
JacksonCommunity Improvement Corporation of Jackson County
1/1/2021 TO 12/31/2022
Basic Audit
LakeOhio Government Benefit Cooperative
1/1/2022 TO 12/31/2022
Financial AuditIPA
LoganRichland Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Perry Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Logan County Land Reutilization Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Liberty Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Washington Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
LorainLorain County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial Audit
Lorain County Port Authority
1/1/2022 TO 12/31/2022
Financial Audit
LucasOutdoor Sylvania Community Parks
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MadisonFairfield Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Madison County Park District
1/1/2021 TO 12/31/2022
Basic Audit
MahoningMillennial Moments Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Mahoning County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
MarionGrandview Estates Park District
1/1/2021 TO 12/31/2022
Basic Audit
Multi-County Correctional Center
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Caledonia
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MedinaMedina Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
NobleNoble County Health Department
1/1/2022 TO 12/31/2022
Financial AuditIPA
PikeBeaver Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
Community Improvement Corporation of Pike County
1/1/2021 TO 12/31/2022
Basic Audit
PortageVillage of Mantua
1/1/2021 TO 12/31/2022
Financial AuditIPA
PrebleTwin Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Eldorado
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PutnamVan Buren Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
SciotoPortsmouth City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Portsmouth
1/1/2022 TO 12/31/2022
Financial AuditIPA
ShelbyFort Loramie Joint Ambulance District
1/1/2021 TO 12/31/2022
Basic Audit
Loramie Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Orange Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
SummitTwinsburg Township
1/1/2022 TO 12/31/2022
Financial AuditIPA
WarrenWarren Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Village of Corwin
1/1/2021 TO 12/31/2022
Basic Audit
Village of Pleasant Plain
1/1/2021 TO 12/31/2022
Basic Audit
Village of Butlerville
1/1/2021 TO 12/31/2022
Basic Audit
WayneWayne County Park District
1/1/2021 TO 12/31/2022
Basic Audit
WilliamsVillage of Edon
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Jefferson Township
1/1/2021 TO 12/31/2022
Financial Audit
WoodWood County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures