Audit Advisory for Tuesday, October 25, 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 25, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Mapleton Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Mapleton Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| City of Ashland 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Auglaize | Auglaize County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Belmont | Belmont County District Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Hill Valley Fire District #3 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Butler | Butler County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Clinton | Marion Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| City of Wilmington 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| City of Wilmington Sanitary Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Crawford | Holmes Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Village of Crestline 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Cuyahoga | Suburban Water Regional Council of Governments 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Village of Bratenahl 1/1/2019 TO 12/31/2020 |
Financial Audit | ||
| Darke | Village of Gettysburg 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Neave Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Tri Village Joint Ambulance District 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Defiance | Ayersville Water and Sewer District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Northeastern Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Northeastern Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Fairfield | Fairfield County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Fairfield County Regional Planning Commission 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Fayette | Village of Jeffersonville 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Fayette County 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Franklin | Short North Special Improvement District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Star Ohio 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| County Risk Sharing Authority 5/1/2021 TO 4/30/2022 |
Financial Audit | IPA |
|
| Office of Loan Administration 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Columbus State Community College Development Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Hilliard Community Authority 7/30/2020 TO 12/31/2021 |
Basic Audit | ||
| Noble Academy-Columbus, Inc. 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| MECC Regional Council of Governments 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Gallia | Perry Township 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Hamilton | Cincinnati Achievement Academy 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| University of Cincinnati Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Finneytown Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Finneytown Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Norwood City Health Department 1/1/2021 TO 12/31/2021 |
Audited as Part of Primary Government | IPA |
|
| City of Norwood 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Hancock | Hancock County Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Hardin | Jackson Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| BKP Ambulance District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Henry | Four County Career Center State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | |
| Four County Career Center School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Napoleon Public Library 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Holmes | Salt Creek Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Lake | Lake County Board of Developmental Disabilities Lake County Board of Developmental Disabilities 1/1/2020 TO 12/31/2020 |
Agreed Upon Procedures | MED |
| Licking | Mental Health and Recovery for Licking and Knox Counties 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Lorain | Village of Grafton 1/1/2019 TO 12/31/2020 |
Financial Audit | |
| Lorain County Board of Developmental Disabilities Lorain County Board of Developmental Disabilities 1/1/2020 TO 12/31/2020 |
Agreed Upon Procedures | MED |
|
| Marion | Village of Green Camp 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| City of Marion, Ohio Energy Special Improvement District, Inc. 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Monroe | Monroe County Transportation Improvement District 11/17/2020 TO 12/31/2021 |
Basic Audit | |
| Knowlton Covered Bridge Park Commission 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Ohio and Lee Township Water and Sewer Authority 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Ottawa | Put-in-Bay Township Port Authority 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Perry | Village of Hemlock 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Portage | Kent-Brimfield Joint Economic Development District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Northeast Ohio Medical University (NEOMED) Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Ross | Chillicothe and Ross County Public Library 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Springfield Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Seneca | Sandusky County-Seneca County-City of Tiffin Port Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Shelby | Franklin Township 1/1/2019 TO 12/31/2020 |
Financial Audit | IPA |
| Stark | Marlboro Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Stark County District Library 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Union | City of Marysville 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Van Wert | Jennings Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Vinton | Jackson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | FFR |
| Warren | Clearcreek Township 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Washington | Washington County District Board of Health 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Wayne | Dalton Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Dalton Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Wood | Middleton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures |
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