Audit Advisory for Tuesday, December 27, 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, December 27, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Allen | Spencerville Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| James A. Rhodes State College 7/1/2020 TO 6/30/2021 |
Financial Audit | IPA |
|
| Butler | Summit Academy Secondary School - Middletown 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Summit Academy Community School for Alternative Learners of Middletown 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Butler Technology and Career Development Schools Butler Technology and Career Development Schools 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Miami University - National Collegiate Athletics Association Agreed-Upon Procedures 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | ||
| Coshocton | Lafayette Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Crawford | Crawford Metropolitan Housing Authority Crawford Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | |
| Cuyahoga | Southeast Emergency Communications Center 1/1/2018 TO 12/31/2021 |
Basic Audit | |
| Summit Academy Community School - Parma 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Darke | Monroe Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Fairfield | Village of West Rushville 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Village of Sugar Grove 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
|
| Fayette | Bloomingburg Joint Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Franklin | Reynoldsburg Visitors and Community Activities Bureau 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Southwest Public Libraries 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| New Albany Plain Local Joint Park District 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Fulton | City of Wauseon 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Gallia | Rio Grande Community College 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Geauga | Middlefield Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Greene | Summit Academy Community School for Alternative Learners - Xenia 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Guernsey | Village of Byesville 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Hamilton | Priority High School 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Summit Academy Community School - Cincinnati 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Harrison | Harrison County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed Upon Procedures 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | |
| Highland | Bright Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Jefferson | Ohio Mid-Eastern Regional Education Service Agency 7/1/2020 TO 6/30/2022 |
Financial Audit | |
| Lake | Summit Academy Community School - Painesville 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Licking | Madison Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| West Licking Development Group Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Career and Technology Education Centers of Licking County 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Lucas | SunBridge Schools 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| University of Toledo - National Collegiate Athletics Association Agreed-Upon Procedures 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | ||
| Summit Academy - Toledo 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Madison | Madison County Emergency Medical District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Mahoning | Summit Academy - Youngstown 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Medina | Educational Service Center of Medina County 7/1/2019 TO 6/30/2021 |
Financial Audit | |
| Village of Westfield Center 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Meigs | Sutton Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Meigs County District Board of Health Meigs County District Board of Health 1/1/2020 TO 12/31/2021 |
Financial Audit | FFR |
|
| Mercer | Jefferson Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Pike | Pike County Joint Vocational School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Preble | Village of West Alexandria 1/1/2019 TO 12/31/2019 |
Financial Audit | IPA FFR |
| Richland | City of Shelby 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Scioto | South Webster-Bloom Township Joint Fire District 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Seneca | Seneca Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | |
| Shelby | Anna Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Stark | Summit Academy Secondary School - Canton 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Summit | Revere Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Summit Academy Akron Middle School 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Trumbull | Summit Academy Community School - Warren 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Johnston Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Van Wert | Van Wert City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Warren | Greater Ohio Virtual School 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Lebanon City School District 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Warren County Career Center Warren County Career Center 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Washington | Washington County Career Center Washington County Career Center 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Wayne | Chippewa Local School District 7/1/2020 TO 6/30/2021 |
Financial Audit | |
| Green Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Wood | Northwest Wood Ambulance District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures |
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