Audit Advisory for Tuesday, January 23, 2024
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, January 23, 2024.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Village of Mifflin 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Athens | Hocking Technical College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Belmont | Barnesville-Hutton Memorial Library 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Cuyahoga | University of Cleveland Preparatory School 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Stepstone Academy 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Cleveland Preparatory Academy 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Lake Erie Preparatory School 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Summit Academy Community School - Parma 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Puritas Community Elementary 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Puritas Community Middle 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Eastside Arts Academy 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Parma Community 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Old Brooklyn Community Elementary 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Old Brooklyn Community Middle 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Madison Community Elementary 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Defiance | Delaware Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Fairfield | Lancaster City School District 7/1/2022 TO 6/30/2023 |
Financial Audit | |
| Franklin | Summit Academy Middle School - Columbus 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Academy for Urban Scholars 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Eastland-Fairfield Career and Technical Schools 7/1/2022 TO 6/30/2023 |
Financial Audit | ||
| Gallia | Green Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | IPA |
| Morgan Township 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Hamilton | Loveland City School District 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Downtown Cincinnati Improvement District, Inc. 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Harrison | Harrison County 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Jefferson | Buckeye Local School District 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Lake | Lakeland Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Lorain | Lorain County Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Constellation Schools: Lorain Community Middle 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Lorain Community Elementary 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Constellation Schools: Elyria Community 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Lucas | University of Toledo 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Mahoning | Youngstown Central Area Community Improvement Corporation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Direction Home of Eastern Ohio, Inc. 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | MED |
|
| Marion | Claridon Township 1/1/2021 TO 12/31/2022 |
Financial Audit | FFR |
| Medina | Highland Local School District 7/1/2022 TO 6/30/2023 |
Financial Audit | |
| Mercer | Marion Local School District 7/1/2021 TO 6/30/2022 |
Financial Audit | |
| Monroe | Village of Antioch 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Montgomery | Summit Academy Community School - Dayton 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Morgan | Morgan County Regional Airport Authority 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Stark | Summit Academy Community School for Alternative Learners - Canton 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Summit Academy Secondary School - Canton 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Summit | Summit Academy Secondary School - Akron 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Trumbull | Summit Academy School for Alternative Learners-Warren Middle & Secondary 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Summit Academy Community School - Warren 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Trumbull County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Trumbull County Land Reutilization Corporation 1/1/2022 TO 12/31/2022 |
Audited as Part of Primary Government | ||
| Van Wert | Washington Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Warren | Springboro Community City School District 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Wayne | Norwayne Local School District 7/1/2022 TO 6/30/2023 |
Financial Audit |
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