Audit Advisory for Tuesday, January 03, 2023
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, January 03, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Allen | Richland Township Richland Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Allen Water District Allen Water District 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Belmont | BHC FOX RUN HOSPITAL, INC. DBA FOX RUN CENTER 1/1/2019 TO 12/31/2020 |
Compliance Examination | MED |
| Brown | Scott Township Scott Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Sterling Township Sterling Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Clark | Southeastern Local School District Southeastern Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Clermont | Goshen Local School District Goshen Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Crawford | City of Galion City of Galion 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Crawford Metropolitan Housing Authority Crawford Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Agreed Upon Procedures | ||
| Darke | Jackson Township Jackson Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Defiance | Village of Hicksville Village of Hicksville 1/1/2020 TO 12/31/2021 |
Financial Audit | FFR |
| Highland Township Highland Township 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Delaware | Delaware City School District Delaware City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Franklin | School Employees Retirement System of Ohio School Employees Retirement System of Ohio 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Grandview Heights City School District Grandview Heights City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Summit Academy Community School - Columbus Summit Academy Community School - Columbus 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Fulton | Village of Lyons Village of Lyons 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Geauga | Village of South Russell Village of South Russell 1/1/2019 TO 12/31/2020 |
Financial Audit | |
| Geauga Park District Geauga Park District 1/1/2019 TO 12/31/2020 |
Financial Audit | ||
| Russell Township Park District Russell Township Park District 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Greene | Wright State University Wright State University 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Hamilton | Reading Community City School District Reading Community City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Northwest Local School District Northwest Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Unified Purchasing Cooperative of the Ohio River Valley Unified Purchasing Cooperative of the Ohio River Valley 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Sycamore Community City School District Sycamore Community City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Highland | Village of Greenfield Village of Greenfield 1/1/2021 TO 12/31/2021 |
OP&F Examination | |
| Huron | Village of Monroeville Village of Monroeville 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Lake | Perry Local School District Perry Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Lorain | Summit Academy School - Lorain Summit Academy School - Lorain 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Summit Academy Community School for Alternative Learners of Lorain Summit Academy Community School for Alternative Learners of Lorain 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Lorain Metropolitan Housing Authority Lorain Metropolitan Housing Authority 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Marion | Metropolitan Educational Technology Association Metropolitan Educational Technology Association 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Mercer | Grand Lake St. Marys Lake Facilities Authority Grand Lake St. Marys Lake Facilities Authority 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Montgomery | Dayton Regional Hazardous Materials Response Team Dayton Regional Hazardous Materials Response Team 10/1/2020 TO 9/30/2022 |
Basic Audit | |
| Morrow | Village of Marengo Village of Marengo 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA FFR |
| Paulding | Village of Payne Village of Payne 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Putnam | Putnam County Community Improvement Corporation Putnam County Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Richland | North Central State College North Central State College 7/1/2020 TO 6/30/2021 |
Financial Audit | IPA |
| Sandusky | Lakota Local School District Lakota Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Seneca | Clinton Township Clinton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Seneca County Soil and Water Conservation District Seneca County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Stark | Canton Harbor High School Canton Harbor High School 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Summit Academy Community School for Alternative Learners - Canton Summit Academy Community School for Alternative Learners - Canton 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Summit | Summit Academy Akron Elementary School Summit Academy Akron Elementary School 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Warren | Mason City School District Mason City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Williams | Village of West Unity Village of West Unity 1/1/2020 TO 12/31/2021 |
Financial Audit |
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