Audit Advisory for Tuesday, October 18, 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 18, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Adams County 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Athens | Athens County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Athens County Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Athens County Land Reutilization Corporation 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | IPA |
|
| Athens County Port Authority 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | IPA |
|
| Athens County 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Butler | Ross Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Clermont | Moscow Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Clinton | Clinton-Warren Joint Fire and Rescue District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Columbiana | Salem City Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | |
| City of Salem 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Crawford | Sandusky Township 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Lykens Township 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Galion Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Texas Township 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Buckeye Central Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Buckeye Central Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Cuyahoga | Gordon Square Arts District - Cleveland Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Village of Chagrin Falls 1/1/2017 TO 12/31/2018 |
Financial Audit | ||
| City of Cleveland Heights 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Village of Woodmere 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA FFR |
|
| Cleveland State University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Delaware | Preservation Parks of Delaware County 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Erie | Erie County Port Authority 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Franklin | Ohio Tuition Trust Authority 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| State of Ohio General Obligation Bonds Debt Compliance 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | ||
| Hamilton | St. Bernard Community Improvement Corporation 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Hamilton County Educational Service Center State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Hamilton County Educational Service Center School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Deer Park Community City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Deer Park Community City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Hancock | Hancock County Family First Council 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Lake | Lake County East Council of Governments 1/1/2022 TO 8/3/2022 |
Basic Audit | |
| Lawrence | Lawrence County 1/1/2020 TO 12/31/2020 |
Financial Audit | IPA |
| Licking | Village of Kirkersville 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Lorain | City of Avon Lake 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| City Of Avon Lake Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Lucas | City of Maumee 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA FFR |
| Mahoning | Mahoning County Educational Service Center DBA Educational Service Center of Eastern Ohio 7/1/2020 TO 6/30/2021 |
Financial Audit | IPA |
| Youngstown State University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Marion | Scioto Conservancy District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Medina | Health Transit Pool of Ohio 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Sharon Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Miami | Milton Union Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Montgomery | Recovery Works Healing Center LLC Recovery Works Healing Center LLC 1/1/2019 TO 12/31/2020 |
Compliance Examination | MED |
| Dayton Metro Library 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Muskingum | Jackson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Ottawa | Salem Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Preble | Village of College Corner 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Richland | Madison Water District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Stark | Jackson-Canton Joint Economic District 19-001 (TSG) 11/21/2019 TO 12/31/2021 |
Basic Audit | |
| Jackson-Canton Joint Economic Development District 19-002 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Summit | Village of Mogadore 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Village of Boston Heights 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Trumbull | Girard Free Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Van Wert | Village of Convoy 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Warren | Village of Maineville 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Mason Port Authority 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Williams | Northwest Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Williams County Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Wood | Bowling Green State University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| City of Bowling Green 1/1/2021 TO 12/31/2021 |
Financial Audit |
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