Audit Advisory for Tuesday, October 11, 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 Tuesday, October 11, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Allen | Allen County Regional Airport Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Ashtabula | Village of North Kingsville 1/1/2019 TO 12/31/2020 |
Agreed Upon Procedures | |
| Athens | Village of Trimble 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Belmont | Mead Township Park District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Belmont Park District 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Brookside Park District 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| City of St. Clairsville 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Butler | Enjoy Oxford 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Clark | German Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| City of Springfield 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Coshocton | Perry Township 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Crawford | Village of Chatfield 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Cuyahoga | Parma Public Housing Agency 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Rocky River Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Gateway Economic Development Corporation of Greater Cleveland 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Darke | Greenville Township 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Franklin | Village of Riverlea 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Village of Urbancrest 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Hamilton | North College Hill City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| North College Hill City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Hancock | City of Findlay 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Hardin | Mary Lou Johnson-Hardin County District Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Henry | Richfield Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Huron | Huron County Land Reutilization Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Jefferson | Village of Empire 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Licking | Downtown Newark Special Improvement District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Etna-Reynoldsburg Joint Economic Development District - 1 1/1/2018 TO 12/31/2019 |
Basic Audit | ||
| Etna-Reynoldsburg Joint Economic Development District - 2 1/1/2018 TO 12/31/2019 |
Basic Audit | ||
| Logan | Indian Lake Emergency Medical Services Joint Ambulance District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Lucas | Lucas Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Toledo Area Regional Transit Authority National Transit Database (NTD) Financial Data 10 year Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Toledo Area Regional Transit Authority National Transit Database (NTD) Financial Data Annual Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Lucas County 911 Regional Council of Governments 5/4/2020 TO 12/31/2021 |
Financial Audit | ||
| Madison | Village of Mount Sterling Fiscal Emergency Analysis Termination 1/1/2022 TO 10/11/2022 |
Fiscal Emergency Analysis - Termination | |
| Mahoning | NORTH EAST OHIO NETWORK NORTH EAST OHIO NETWORK 1/1/2020 TO 12/31/2020 |
Agreed Upon Procedures | MED |
| Marion | Village of New Bloomington 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Miami | Village of Pleasant Hill 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| City of Troy 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Miami County Metropolitan Housing Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Montgomery | Miami Conservancy District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Morrow | Washington Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Franklin Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Muskingum | Muskingum Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Pickaway | Village of Commercial Point 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Washington Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA FFR |
|
| Pike | Village of Piketon 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Portage | Windham Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Preble | Village of New Paris 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Richland | C B & S Joint Fire District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Jefferson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Ross | Richmond Dale Sewer District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Seneca | Seneca County Regional Planning Commission 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Summit | City of Fairlawn, Ohio Energy Special Improvement District, Inc. 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Trumbull | Gustavus Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| City of Hubbard 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Union | Union County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Village of Magnetic Springs 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Vinton | Village of Wilkesville 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Wayne | City of Orrville 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Mental Health and Recovery Board of Wayne and Holmes Counties 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Wayne County Family and Children First Council 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Wood | Eastwood Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit |
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