Audit Advisory for Tuesday, November 21, 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, November 21, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Adams County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Allen | Perry Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Allen County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Ashtabula | Ashtabula County Transportation Improvement District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Athens | Athens City School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Athens City School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Belmont | Bellaire Public Library 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Mental Health and Recovery Board Belmont, Harrison and Monroe Counties 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Brown | Brown Metropolitan Housing Authority 4/1/2022 TO 3/31/2023 |
Financial Audit | |
| Brown County Agricultural Society 12/1/2020 TO 11/30/2022 |
Financial Audit | IPA |
|
| Butler | Morgan Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Fairfield Township Community Improvement Corporation, Inc. 1/1/2022 TO 12/31/2022 |
Basic Audit | ||
| Village of Jacksonburg 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Ross Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | FFR |
|
| Carroll | Conotton Valley Union Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Conotton Valley Union Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Clark | Clark State College Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Columbiana | Southern Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Southern Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Cuyahoga | Parma Public Housing Agency 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Darke | Darke County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Fairfield | Meals on Wheels - Older Adult Alternatives of Fairfield County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Violet Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Franklin | Village of Valleyview 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Madison Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Pinnacle Community Infrastructure Financing Authority 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| County Risk Sharing Authority 5/1/2022 TO 4/30/2023 |
Financial Audit | IPA |
|
| Central Ohio Health Care Consortium 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Columbus State Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Fulton | Fulton County Transportation Improvement District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Fulton Soil and Water Conservation District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Geauga | Kenston Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Kenston Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Hamilton | Cincinnati State Technical and Community College Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Mt. Healthy Community Improvement Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| City of North College Hill 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Hamilton County Regional Planning Commission 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Hardin | Pleasant Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Henry | Ridgeville Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Damascus Township 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Highland | Southern State Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Jefferson | Steubenville City School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Steubenville City School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Village of Stratton 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Lake | Fairport Harbor Exempted Village School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Fairport Harbor Exempted Village School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Madison Joint Recreation District 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Lawrence | Lawrence County Land Reutilization Corporation 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Licking | Heath-Newark-Licking County Port Authority 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Lucas | Sylvania Township 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Madison | Mt. Sterling Public Library 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Mahoning | CAVALIER MOBILE X-RAY CO. 1/1/2019 TO 12/31/2021 |
Compliance Examination | MED |
| Meigs | Meigs County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Miami | Miami County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| The Edison Foundation, Inc. 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Edison State Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Montgomery | Mound Development Corporation 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Morgan | Morgan County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Morrow | Peru Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Muskingum | Muskingum Valley Educational Service Center School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| Muskingum Valley Educational Service Center State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Noble | Village of Belle Valley 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Ottawa | Portage Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Ottawa County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Pike | Benton Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Portage | ERS Strategic Properties, Inc. 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Sandusky | Woodville Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Scioto | Shawnee State University Development Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Shawnee State University 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Shelby | Village of Jackson Center 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Stark | Stark County District Board of Health 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Trumbull | Hubbard Township Park District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Union | Union County General Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Wood | Owens State Community College Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Perrysburg Convention and Visitors Bureau 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures |
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