Audit Advisory for Tuesday, November 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 Tuesday, November 22, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Adams County District Board of Health 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Bratton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Allen | Allen East Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | |
| Apollo Career Center School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Apollo Career Center State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Allen East Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Ashland | Ashland County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Clark | Clark State College Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Clark State College 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Clinton | Downtown Wilmington Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Clinton Metropolitan Housing Authority 1/1/2020 TO 12/31/2020 |
Financial Audit | ||
| Cuyahoga | Village of Gates Mills 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Darke | Mississinawa Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Darke County Park District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Defiance | Defiance Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Maumee Watershed Conservancy District 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Delaware | Delaware County Agricultural Society 12/1/2018 TO 11/30/2020 |
Agreed Upon Procedures | |
| Erie | Mental Health and Recovery Board of Erie and Ottawa Counties 1/1/2021 TO 9/30/2021 |
Financial Audit | |
| Franklin | Clinton Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA FFR |
| Village of Minerva Park 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Columbus State Community College 7/1/2020 TO 6/30/2021 |
Financial Audit | IPA |
|
| Buckeye Tobacco Settlement Financing Authority of Ohio 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Geauga | Burton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Greene | Wright State University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Guernsey | Monroe Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Hamilton | University of Cincinnati - National Collegiate Athletics Association Agreed-Upon Procedures 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | |
| City of Harrison 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Jackson | Jackson City School District 7/1/2020 TO 6/30/2021 |
Financial Audit | FFR |
| Lake | Fairport Harbor Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Lawrence | Hamilton Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Licking | Village of Hartford 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Lorain | Wellington Exempted Village School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | |
| Wellington Exempted Village School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Mercer | Liberty Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Miami | Staunton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Monroe | Village of Wilson 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Morgan | Morgan County Agricultural Society 12/1/2018 TO 11/30/2020 |
Financial Audit | |
| Morrow | Village of Fulton 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Chester Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Lincoln Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Out of State | Ohio Municipal Joint Self Insurance Pool 4/1/2021 TO 3/31/2022 |
Financial Audit | IPA |
| Portage | Southeast Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Southeast Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Portage County Regional Airport Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Putnam | Village of Ottawa 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Sandusky | Terra Community College Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Scioto | Jefferson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Seneca | Loudon Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Eden Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Stark | Stark County Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | IPA |
| Summit | Tallmadge City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Tallmadge City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Trumbull | Hartford Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Lordstown Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Union | Union County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Warren | Massie Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Wayne | Community Improvement Corporation of Orrville 1/1/2019 TO 11/1/2021 |
Basic Audit | |
| Wood | Bowling Green State University 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
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