Audit Advisory for Thursday, August 17, 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 Thursday, August 17, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Ashland County Park District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Brown | Lewis Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Jefferson Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Clermont | Washington Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Union Township-City of Milford Joint Economic Development District II - Jungle Jim's Eastgate/Carepointe 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Union Township 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Cuyahoga | City of Garfield Heights 1/1/2019 TO 12/31/2019 |
Financial Audit | |
| Darke | Versailles Exempted Village School District 7/1/2021 TO 6/30/2022 |
Financial Audit | FFR |
| Delaware | Delaware County Convention and Visitors Bureau 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Erie | Margaretta Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Fairfield | Library of Wagnalls Memorial Foundation 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Rushcreek Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Gallia | Gallia-Jackson-Meigs Board of Alcohol, Drug Addiction and Mental Health Services 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Hamilton | Whitewater Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Village of Evendale 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Cincinnati Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | ||
| Hancock | McComb Union Cemetery 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Northwest Hancock Joint Fire District 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Hardin | Roundhead Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Harrison | Village of Bowerston 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Henry | Flatrock Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Huron | New London Township 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Knox | Monroe Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Jackson Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Clinton Township Water and Sewer District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Lake | Kirtland Public Library 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Meigs | Village of Pomeroy SPECIAL AUDIT 8/1/2016 TO 8/31/2017 |
Special Audit | FFR |
| Miami | Tipp Improvement Corporation 12/1/2020 TO 11/30/2022 |
Basic Audit | |
| Muskingum | South East Area Transit 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Paulding | Benton Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Pickaway | Scioto Township Joint Economic Development District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Salt Creek Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Village of Darbyville 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Portage | Portage Area Regional Transportation Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Ross | Ross County Convention Facilities Authority 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Scioto | Northwest Regional Water District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Shelby | Perry Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Stark | Louisville Community Improvement Corporation 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | |
| City of Louisville 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Trumbull | Trumbull County Tourism Bureau, Inc. 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Van Wert | Jackson Township 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Vinton | Vinton County Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Wayne | Wayne County Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Paint Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
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