Audit Advisory for Tuesday, September 26, 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 26, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Ashland County Landfill Financial Assurance Certification 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | |
| Ashland County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Athens | Athens Hocking Vinton Board of Alcohol, Drug Addiction and Mental Health Services 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Belmont | Wheeling Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Bethesda Park District 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Smith Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Wayne Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Butler | Butler County District Board of Health 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Carroll | B & M Joint Ambulance District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Village of Malvern 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Clermont | Village of Williamsburg 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Union Township Joint Economic Development District 7 [Round Bottom Road JEDD] 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Clinton | Village of New Vienna 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Columbiana | Columbiana County Port Authority 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Village of East Palestine 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Cuyahoga | Northeast Ohio Regional Sewer District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Maple Heights City School District 7/1/2021 TO 6/30/2022 |
Financial Audit | FFR |
|
| Delaware | Delaware County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| City of Powell 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Powell Community Improvement Corporation 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Fairfield | Fairfield County General Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Franklin | Pediatric Home Respiratory Services, LLC 1/1/2019 TO 12/31/2021 |
Compliance Examination | MED |
| Prairie Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Fulton | Buckeye Ohio Risk Management Association Employee Benefits Pool, Inc. 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Gallia | Gallia County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Gallia Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Greene | City of Bellbrook 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Greene County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Guernsey | Londonderry Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Guernsey County Port Authority 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Hamilton | Village of North Bend 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Hamilton County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Hancock | Hancock County Combined General Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Community Improvement Corporation of Findlay and Hancock County 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Blanchard River Enhancement Project 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Harrison | Village of Freeport 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Jackson | Franklin Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Knox | Knox County Regional Airport Authority 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | |
| Knox County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Lake | Concord Township-City of Painesville Joint Economic Development District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Licking | Licking County Regional Airport Authority 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | |
| Licking County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Lorain | City of Elyria 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Lucas | Toledo Express Airport Joint Economic Development District 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Fallen Timbers Union Cemetery District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Madison | City of London 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Mahoning | Village of Beloit 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| City of Canfield 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Mahoning County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Miami | Miami County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Miami County Solid Waste Facility Financial Assurance Certification 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Miami County Public Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Tri-County Board of Recovery and Mental Health Services 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Montgomery | Montgomery County Family and Children First Council 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Miami Valley Risk Management Association 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Trotwood Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Morgan | Malta Union Cemetery 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Muskingum | Muskingum County Land Reutilization Corporation 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | |
| Muskingum County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Ottawa | Put-in-Bay Township Port Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Pike | Pike Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | |
| Portage | Portage County Combined General Health District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Preble | Preble County 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Richland | Richland County SPECIAL AUDIT 11/14/2018 TO 4/21/2021 |
Special Audit | FFR |
| City of Shelby 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Ross | Ross County Agricultural Society 12/1/2020 TO 11/30/2022 |
Financial Audit | IPA |
| Sandusky | Sandusky County Land Reutilization Corporation 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Scioto | Scioto County Agricultural Society 12/1/2020 TO 11/30/2022 |
Agreed Upon Procedures | |
| Stark | Carroll, Columbiana & Stark Regional Transportation Improvement Project 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Summit | Development Finance Authority of Summit County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Boston Township - City of Cuyahoga Falls Joint Economic Development District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| City of Fairlawn 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Community Improvement Corporation of Fairlawn, Ohio 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | ||
| Trumbull | Warren City Health Department 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | FFR |
| City of Warren 1/1/2022 TO 12/31/2022 |
Financial Audit | FFR |
|
| Tuscarawas | Rush Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Warren | Warren County Combined Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Washington | Village of Lower Salem 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Wayne | City of Rittman 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
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