Audit Advisory for Tuesday, September 19, 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, September 19, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Troy Township Waste Water District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Ashtabula | Pierpont Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Clermont | Union Township, Clermont County Community Improvement Corporation, Inc. 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Union Township, Clermont County, Ohio Special Improvement District 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Cuyahoga | City of University Heights 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Erie | Erie County Landfill Agreed-Upon Procedures Report 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | |
| Erie County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Fairfield | Richland Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Gallia | Gallia Metropolitan Housing Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Geauga | Geauga Metropolitan Housing Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Greene | Yellow Springs Exempted Village School District 7/1/2020 TO 6/30/2022 |
Financial Audit | |
| Hancock | Village of Benton Ridge 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Hardin | Hardin County Airport Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Highland | Paint Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Holmes | Holmes County Landfill Financial Assurance Certification 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | |
| East Holmes Fire and Emergency Medical Services District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Jefferson | TEMS Joint Ambulance District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Lake | Madison Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Lorain | Oberlin Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Lucas | Toledo Lucas County Public Library 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Ohio Digital Learning School 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Madison | Pleasant Township 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Morrow | Village of Sparta 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Paulding | Harrison Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Pickaway | Pickaway County Metropolitan Housing Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Pike | Pike Metropolitan Housing Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Portage | Atwater Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Putnam | Sugar Creek Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Seneca | Mental Health and Recovery Services Board of Seneca, Ottawa, Sandusky and Wyandot Counties 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Pleasant Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Stark | City of Alliance 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Alliance City Health Department 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | IPA |
|
| Stark County Regional Planning Commission 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Community Improvement Corporation of North Canton 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | IPA |
|
| City of North Canton 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Summit | Summit County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Tuscarawas | Stark-Tuscarawas-Wayne Joint Solid Waste Management District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Wayne | Village of Mount Eaton 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Wood | Northwestern Water and Sewer District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Wyandot | Carey Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit |
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