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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, December 12, 2023

For Immediate Release

Monday, December 11, 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, December 12, 2023.

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

CountyAudit Entity and PeriodReport Type
AshtabulaAshtabula County Port Authority
1/1/2022 TO 12/31/2022
Financial Audit
AuglaizeAuglaize County Agricultural Society
12/1/2020 TO 11/30/2022
Financial Audit
BelmontCleveland Primecare Belmont LLC
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
ClermontJackson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
CrawfordGalion City Health Department
1/1/2022 TO 12/31/2022
Financial AuditIPA
CuyahogaShaker Heights Public Library
1/1/2021 TO 12/31/2022
Financial Audit
Euclid Avenue Development Corporation
7/1/2022 TO 6/30/2023
Financial AuditIPA
University Heights City Beautiful Corporation
1/1/2021 TO 12/31/2022
Basic Audit
DefianceNorthwest Ohio Waiver Administration Council
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
FranklinAlmis Home Healthcare, LLC
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
Buckeye Tobacco Settlement Financing Authority of Ohio
7/1/2022 TO 6/30/2023
Financial AuditIPA
Ohio Department of Development
Economic Development Awards
7/1/2022 TO 6/30/2023
Agreed Upon Procedures
Ohio Tuition Trust Authority
7/1/2022 TO 6/30/2023
Financial AuditIPA
Village of Brice
1/1/2021 TO 12/31/2022
Financial Audit
GalliaGreenfield Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
GuernseyCenter Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
HamiltonUniversity of Cincinnati Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
Village of Golf Manor
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Fairfax
1/1/2021 TO 12/31/2022
Financial AuditIPA
Springfield Township Community Improvement Corporation
1/1/2021 TO 12/31/2022
Financial Audit
University of Cincinnati - National Collegiate Athletics Association
Agreed-Upon Procedures Report
7/1/2022 TO 6/30/2023
Agreed Upon Procedures
HancockVillage of McComb
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Mount Cory
1/1/2021 TO 12/31/2022
Basic Audit
HardinHardin County
1/1/2022 TO 12/31/2022
Financial Audit
KnoxDanville Local School District
7/1/2022 TO 6/30/2023
Financial Audit
LorainRural Lorain County Water Authority
1/1/2021 TO 12/31/2022
Financial Audit
LucasProvidence Township
1/1/2021 TO 12/31/2022
Financial Audit
Lucas Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Jerusalem Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FFR
MahoningWestern Reserve Transit Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MontgomeryGermantown Public Library
1/1/2021 TO 12/31/2022
Financial Audit
MARATHON MEDICAL, LLC
2/1/2020 TO 12/31/2021
Compliance ExaminationMED
NobleNoble Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
OttawaLake Erie Shores and Islands DBA Shores & Islands Ohio
1/1/2022 TO 12/31/2022
Financial Audit
Oak Harbor Public Library
1/1/2021 TO 12/31/2022
Financial Audit
PauldingVillage of Antwerp
1/1/2021 TO 12/31/2022
Financial AuditIPA
PortageRoger A. Wilhelm, Jr., D.C.
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
PreblePreble County Health District
1/1/2021 TO 12/31/2022
Financial Audit
PutnamPutnam County Agricultural Society
12/1/2020 TO 11/30/2022
Financial Audit
SanduskySandusky County Park District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WarrenMason Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
WayneRittman Exempted Village School District
7/1/2022 TO 6/30/2023
Financial Audit
WoodSouth East Ambulance District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Risingsun
1/1/2021 TO 12/31/2022
Financial AuditIPA