Audit Advisory for Tuesday, August 29, 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, August 29, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Allen | Auglaize Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Ashland | Vermillion Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Ashtabula | Conneaut City Health Department 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | IPA |
| City of Conneaut 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Auglaize | Community Improvement Corporation of New Bremen, Ohio 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Jackson Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Brown | Green Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Butler | West Chester Township Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | |
| City of Trenton 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Butler County Regional Transit Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| New Miami Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Champaign | City of Urbana 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Mad River Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Rush Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Crawford | Crestline Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Cuyahoga | City of Bay Village 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Market District Improvement Corporation DBA Ohio City Improvement Corporation 7/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Darke | Greenmound Union Cemetery District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Hollansburg Union Cemetery District 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Delaware | Porter Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| City of Powell Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | ||
| Fairfield | City of Lancaster 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Franklin | City of Whitehall 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Whitehall Community Improvement Corporation 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | IPA |
|
| Hayden Run Community Development Authority 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| City of Reynoldsburg 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Gahanna Convention and Visitors Bureau 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES DEVELOPMENTAL CENTERS 7/1/2019 TO 6/30/2020 |
Agreed Upon Procedures | MED |
|
| Fulton | Fulton County Health Department 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Greene | Greene County Agricultural Society 12/1/2020 TO 11/30/2022 |
Agreed Upon Procedures | IPA |
| Hamilton | Village of Mariemont 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Glendale Community Improvement Corporation, Inc. 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Henry | City of Napoleon 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Hocking | Washington Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Holmes | Village of Millersburg 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Berlin Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Huron | Huron County Public Health 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Jackson | The Port Authority of Jackson County 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Lake | Perry Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Lawrence | Woodland Union Cemetery 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Licking | Fallsbury Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| City of Pataskala 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| City of Newark 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Logan | Pleasant Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Lucas | Village of Whitehouse 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Mahoning | Boardman Township Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | |
| Youngstown Preparatory Academy 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Miami | Community Improvement Corporation of Troy 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Covington Development Council 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Brown Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Monroe | Switzerland Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Montgomery | Montgomery County Landfill Financial Assurance Certification 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | |
| City of Miamisburg 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Muskingum | Village of Norwich 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Zanesville-Muskingum County Port Authority 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Pickaway | Pickaway County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Pickaway County Airport Authority 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | IPA |
|
| Portage | Portage County Transportation Improvement District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Portage County Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Windham Exempted Village School District 7/1/2021 TO 6/30/2022 |
Financial Audit | ||
| Putnam | Union Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Richland | Weller Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Sandusky | Gibsonburg Union Cemetery 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Sandusky County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Scioto | Portsmouth Public Library 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Summit | Village of Lakemore 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Copley - Akron Joint Economic Development District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Bath-Akron-Fairlawn Joint Economic Development District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Coventry - Akron Joint Economic Development District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Springfield - Akron Joint Economic Development District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Summit/Akron Solid Waste Management Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Warren | Deerfield Township Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | |
| Williams | Village of Stryker 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Williams County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Wood | City of Rossford 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Village of Jerry City 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Montgomery Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures |
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