Audit Advisory for Thursday, September 22, 2022
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 Thursday, September 22, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Clinton | Blanchester Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Columbiana | Village of East Palestine 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Cuyahoga | Ohio Lottery Commission Megaplier 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | |
| Ohio Lottery Commission Mega Millions 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | ||
| Ohio Lottery Commission Power Play 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | ||
| Ohio Lottery Commission Powerball 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | ||
| Walton Hills Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Village of Walton Hills - Sagamore Hills Township Joint Economic Development District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Delaware | Delaware County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Franklin | Ohio Achievement Charter Schools, Inc. (dba The Millennium Community School) 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Ohio's Co-Located Institutions of Higher Education Ohio's Co-Located Institutions of Higher Education 9/30/2022 TO 9/30/2022 |
Performance Audit | ||
| Westerville Visitors and Convention Bureau 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Fulton | Fulton County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Gallia | Village of Crown City 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Guernsey | Wheeling Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Village of Quaker City 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Hamilton | Millcreek Valley Conservancy District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Hancock | Amanda Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Henry | Village of McClure 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Huron | Huron County Airport Authority 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | IPA |
| Huron County 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Lorain | Elyria City School District 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Mahoning | Goshen Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| CASTLO Community Improvement Corporation 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Marion | Village of Waldo 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Meigs | Meigs County Transportation Improvement District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Monroe | Salem Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Pike | Pike County 1/1/2020 TO 12/31/2020 |
Financial Audit | IPA FFR |
| Putnam | Monroe Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Scioto | Alcohol, Drug Addiction and Mental Health Services Board of Adams, Lawrence and Scioto Counties 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Seneca | Hopewell Loudon Local School District 7/1/2019 TO 6/30/2021 |
Financial Audit | IPA |
| Stark | City of Alliance 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Alliance City Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | IPA |
|
| Stark County Regional Planning Commission 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Beach City Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Trumbull | Vernon Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Tuscarawas | Grandview Union Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Washington Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA FFR |
|
| Union | Union County Council of Governments 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Wood | Wood County District Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures |
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