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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, November 28, 2023

For Immediate Release

Monday, November 27, 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, November 28, 2023.

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

CountyAudit Entity and PeriodReport Type
AdamsAdams County Public Library
1/1/2021 TO 12/31/2022
Financial Audit
AshlandLoudonville-Mohican Convention and Visitors Bureau
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AshtabulaMonroe Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
BelmontMunicipal Park District of the Village Of Powhatan Point, Ohio
1/1/2021 TO 12/31/2022
Basic Audit
ButlerMiami University
7/1/2022 TO 6/30/2023
Financial AuditIPA
ChampaignTri-County Regional Jail
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClarkClark County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon Procedures
ClermontFranklin Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ClintonGreen Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Clinton County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
CoshoctonAdams Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Linton Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
CuyahogaConstellation Schools: Westside Community School of the Arts
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Constellation Schools: Westside Community School of the Arts
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Lake Erie International High School
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Lake Erie International High School
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Northeast Ohio College Preparatory School
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Horizon Science Academy of Cleveland
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Horizon Science Academy of Cleveland
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Cleveland Municipal School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Cleveland Municipal School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Parma City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Parma City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Village of Walton Hills
1/1/2020 TO 12/31/2021
Financial Audit
FairfieldAmanda-Clearcreek Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Amanda-Clearcreek Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Rushcreek Conservancy District
1/1/2021 TO 12/31/2022
Financial AuditIPA
FranklinOhio Expositions Commission
Agreed-Upon Procedures Report
7/1/2022 TO 6/30/2023
Agreed Upon Procedures
Cesar Chavez College Preparatory School
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Cesar Chavez College Preparatory School
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Zenith Academy
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Zenith Academy
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Star Ohio
7/1/2022 TO 6/30/2023
Financial AuditIPA
Ohio Housing Finance Agency
7/1/2022 TO 6/30/2023
Financial AuditIPA
ACCURATE HOME HEALTHCARE, LLC
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
Treasurer of State Lease Revenue Bonds
7/1/2022 TO 6/30/2023
Financial AuditIPA
Upper Arlington City School District
7/1/2022 TO 6/30/2023
Financial Audit
FultonClinton Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
GeaugaGeauga County Agricultural Society
12/1/2020 TO 11/30/2022
Financial Audit
GreeneGreene County Regional Airport Authority
1/1/2021 TO 12/31/2022
Financial Audit
GuernseyVillage of Pleasant City
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HamiltonRiverside Community School, Inc.
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Riverside Community School, Inc.
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Cincinnati City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Cincinnati City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Anderson Township
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Little Miami Joint Fire and Rescue District
1/1/2020 TO 12/31/2021
Financial AuditIPA
HenryHenry County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
HockingHocking County
1/1/2022 TO 12/31/2022
Financial AuditIPA
HolmesHolmes County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
Mechanic Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
JeffersonEastern Gateway Community College
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Eastern Gateway Community College
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Steel Valley Regional Transit Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
KnoxHarrison Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LakePainesville Township
1/1/2021 TO 12/31/2022
Financial Audit
Educational Service Center of the Western Reserve
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Madison Energy Special Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
LickingEtna Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
LorainAvon Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Avon Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Lorain County Children and Families Council
1/1/2020 TO 12/31/2021
Financial Audit
LucasWashington Township
1/1/2021 TO 12/31/2022
Financial Audit
MahoningYoungstown Community School
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Youngstown Community School
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Boardman Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Boardman Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
MeigsSyracuse-Racine Regional Sewer District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Meigs Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
10/1/2021 TO 9/30/2022
Agreed Upon Procedures
MercerMercer County District Library
1/1/2021 TO 12/31/2022
Financial Audit
MonroeVillage of Jerusalem
1/1/2021 TO 12/31/2022
Basic Audit
Ohio Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MontgomeryCity of Dayton
1/1/2022 TO 12/31/2022
Financial AuditIPA
Montgomery County Educational Service Center
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Montgomery County Educational Service Center
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
City of Huber Heights
1/1/2022 TO 12/31/2022
Financial AuditIPA
OttawaCarroll Water and Sewer District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Clearwater Council of Governments
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
PerryPerry County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Perry County
1/1/2021 TO 12/31/2021
Financial Audit
Village of Junction City
1/1/2021 TO 12/31/2022
Financial AuditIPA
PickawaySouthwest Pickaway Fire District
1/1/2021 TO 12/31/2022
Financial Audit
PikeScioto Valley - Piketon Area Regional Council of Governments
1/1/2021 TO 12/31/2022
Basic Audit
PortageCity of Streetsboro
1/1/2022 TO 12/31/2022
Financial Audit
Kent State University
7/1/2022 TO 6/30/2023
Financial AuditIPA
PreblePreble Shawnee Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Preble Shawnee Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
PutnamVillage of Ottawa
1/1/2022 TO 12/31/2022
Financial Audit
RichlandRichland County
1/1/2022 TO 12/31/2022
Financial Audit
Richland County Transit Board
1/1/2022 TO 12/31/2022
Financial AuditIPA
RossPleasant Valley Regional Sewer District
1/1/2021 TO 12/31/2022
Financial Audit
SciotoRobert A. Nelson, DDS
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
SummitSummit Academy Community School - Cincinnati
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
North Hills Water District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Summit Academy Community School - Cincinnati
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Akron Summit Convention and Visitors Bureau
1/1/2022 TO 12/31/2022
Financial Audit
Cuyahoga Falls City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Cuyahoga Falls City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
TrumbullTrumbull County Educational Service Center
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Trumbull County Educational Service Center
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Bloomfield-Mespo Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Bloomfield-Mespo Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
TuscarawasTuscarawas County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Parral
1/1/2021 TO 12/31/2022
Basic Audit
VintonVinton County Agricultural Society
12/1/2019 TO 11/30/2021
Financial Audit
WarrenFranklin City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Franklin City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Clearcreek Township
1/1/2022 TO 12/31/2022
Financial Audit
WashingtonReno Area Water and Sewer District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Watertown Township
1/1/2021 TO 12/31/2022
Financial Audit
WoodBowling Green State University
7/1/2022 TO 6/30/2023
Financial AuditIPA
Wayne Public Library
1/1/2021 TO 12/31/2022
Financial Audit
WyandotEden Township
1/1/2021 TO 12/31/2022
Basic Audit
Village of Harpster
1/1/2021 TO 12/31/2022
Basic Audit