Audit Advisory for Thursday, September 29, 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 29, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | State Housing Authority Risk Pool Associates, Inc. 12/1/2020 TO 11/30/2021 |
Financial Audit | IPA |
| Allen | Combined Allen County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Ashland | Ashland County Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Greenlawn Union Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Ashland County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Ashtabula | Ashtabula County Airport Authority dba Northeast Ohio Regional Airport 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Ashtabula County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Brown | Brown County 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Butler | Butler County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Butler County Convention and Visitors Bureau 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | ||
| Carroll | Carroll County District Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Champaign | Jackson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Clark | Village of South Vienna 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Columbiana | Fairfield Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Coshocton | City of Coshocton Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | |
| City of Coshocton 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Crawford | Crestline Exempted Village School District 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Cuyahoga | City of Rocky River 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| City of Rocky River Refuse Transfer Station Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Westshore Council of Governments 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Olmsted Falls City School District 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Defiance | Defiance Development and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Washington Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Delaware | Delaware County Transit Board 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Delaware-Morrow Mental Health and Recovery Services Board 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Fairfield | Fairfield Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Fairfield County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Fairfield County Airport Authority 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | ||
| Fayette | Fayette Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Village of Milledgeville 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Franklin | Southwestern City School District 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Whitehall Dental Partners, LLP DBA Comfort Dental Whitehall Whitehall Dental Partners, LLP DBA Comfort Dental Whitehall 1/1/2019 TO 12/31/2020 |
Compliance Examination | MED |
|
| Horizon Science Academy of Columbus 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Franklin County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Gallia | Gallia Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Greene | Greene County Combined Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Hamilton | Delhi Township 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| City of North College Hill 1/1/2019 TO 12/31/2020 |
Financial Audit | ||
| Village of Lincoln Heights 1/1/2018 TO 12/31/2019 |
Financial Audit | FFR |
|
| Highland | Fairfield Local School District 7/1/2019 TO 6/30/2021 |
Financial Audit | |
| Trautwein Joint Township Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Visitors Bureau of Highland County 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Highland Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Jefferson | Jefferson Metropolitan Housing Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Knox | Eastern Knox County Joint Fire District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Licking | Licking County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Licking County District Board of Health 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Par Excellence Academy 7/1/2019 TO 6/30/2021 |
Financial Audit | ||
| Logan | Logan County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Lorain | Lorain County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Avon Local School District 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Mahoning | Boardman Local School District 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Marion | Marion Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 7/1/2020 TO 6/30/2021 |
Agreed Upon Procedures | |
| Mercer | Village of Chickasaw 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Monroe | Monroe County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Morgan | Morgan County 1/1/2019 TO 12/31/2019 |
Financial Audit | IPA |
| Ottawa | City of Port Clinton 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Ottawa County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Perry | Perry County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Preble | Preble County Agricultural Society 12/1/2019 TO 11/30/2021 |
Financial Audit | IPA |
| Putnam | Blanchard Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Richland | Richland County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Richland County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Ross | Scioto Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Sandusky | Ottawa Sandusky Seneca Joint Solid Waste District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Sandusky County Land Reutilization Corporation 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Sandusky County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Sandusky County Regional Airport Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Scioto | Scioto County Land Reutilization Corporation 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | |
| Scioto County Airport Authority 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | ||
| Scioto County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Seneca | Seneca County 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Seneca County District Board of Health 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Shelby | Village of Port Jefferson 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Shelby County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Summit | City of Norton 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| City of Stow 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Stow Community Improvement Corporation 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | ||
| Summit County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Summit and Medina Workforce Area Council of Governments 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Trumbull | Warren City Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | |
| City of Warren 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Braceville Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Newton Falls Exempted Village School District 7/1/2020 TO 6/30/2021 |
Financial Audit | FFR |
|
| Union | Union County Joint Recreation Board 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Warren | Warren County Port Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Warren County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Washington | Marietta/Belpre Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | |
| City of Marietta 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Washington County 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Southeastern Ohio Port Authority 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | ||
| Williams | Madison Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Wood | Wood County 1/1/2021 TO 12/31/2021 |
Financial Audit |
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