For Immediate Release:
February 22, 2021
Audit Advisory for Tuesday, February 23, 2021
Columbus – Auditor of State Keith Faber’s office is responsible for auditing all public entities in Ohio. The Office releases audit reports semiweekly and will release the following audits on Tuesday, February 23, 2021.
FFR = FINDINGS FOR RECOVERY
CAFR = COMPREHENSIVE ANNUAL FINANCIAL REPORT
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
|
|
|
|
|
|
|
|
|
|
Ashtabula
|
Harpersfield Township
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
Jefferson Area Local School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Athens
|
Federal-Hocking Local School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Butler
|
Miami University
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Champaign
|
Urbana City School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Clark
|
Clark State Community College
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Mental Health and Recovery Board of Clark, Greene and Madison Counties
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Coshocton
|
Coshocton County Agricultural Society
|
FFR IPA
|
12/01/2016 TO 11/30/2018
|
|
|
|
Cuyahoga
|
City of Brook Park
|
|
01/01/2019 TO 12/31/2019
|
|
|
|
Cuyahoga Community College
|
IPA CAFR
|
07/01/2019 TO 06/30/2020
|
|
|
|
Garfield Heights City School District
|
|
07/01/2018 TO 06/30/2019
|
|
|
|
Melissa C. Melendez, C.N.P.
|
MED
|
01/01/2018 TO 12/31/2018
|
|
|
|
Rocky River City School District
|
CAFR
|
07/01/2019 TO 06/30/2020
|
|
|
|
Village of North Randall
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
Delaware
|
Ellen R. Tamburello, M.D.
|
MED
|
01/01/2018 TO 12/31/2018
|
|
|
|
Fayette
|
City of Washington Court House
|
IPA
|
01/01/2019 TO 12/31/2019
|
|
|
|
Franklin
|
A-1 Nursing Care, Inc.
|
MED
|
01/01/2018 TO 12/31/2018
|
|
|
|
Bexley Public Library
|
|
01/01/2019 TO 12/31/2020
|
|
|
|
Franklin County Community Based Correctional Facility
|
|
07/01/2017 TO 06/30/2019
|
|
|
|
Ohio Petroleum Underground Storage Tank Release Compensation Board
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
School Employees Retirement System of Ohio
|
|
GASB 68 Pension Schedules and GASB 75 OPEB Schedules
|
|
07/01/2019 TO 06/30/2020
|
|
Retirement Systems - GASB 68/75 Reports (State Region only)
|
|
|
|
The Ohio State University Department of Athletics
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
WOSU Public Media
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Gallia
|
Village of Centerville
|
|
01/01/2017 TO 12/31/2018
|
|
|
|
Hamilton
|
Cincinnati State Technical and Community College
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Jefferson
|
Eastern Ohio Correction Center
|
IPA
|
07/01/2018 TO 06/30/2020
|
|
|
|
Lake
|
Fairport Harbor Exempted Village School District
|
|
07/01/2018 TO 06/30/2020
|
|
|
|
Lucas
|
Toledo Metropolitan Area Council of Governments
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Mahoning
|
Mahoning County School Employees Insurance Consortium
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Youngstown State University
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Youngstown State University - National Collegiate Athletics Association
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Medina
|
Medina County Soil and Water Conservation District
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
Meigs
|
Eastern Local School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Mercer
|
St. Henry Consolidated Local School District
|
|
07/01/2018 TO 06/30/2020
|
|
|
|
Montgomery
|
Trotwood-Madison City School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Muskingum
|
West Muskingum Local School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Portage
|
Portage Area School Consortium
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Windham Exempted Village School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Richland
|
Village of Shiloh
|
|
01/01/2018 TO 12/31/2019
|
|
|
|
Scioto
|
Shawnee State University
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
Seneca
|
North Central Ohio Regional Council of Governments
|
|
07/01/2018 TO 06/30/2020
|
|
|
|
Stark
|
Stark Tuscarawas Workforce Development Board Council of Governments
|
IPA
|
07/01/2019 TO 06/30/2020
|
|
|
|
VOCA Corporation of Ohio - Market Avenue Group Home
|
MED
|
01/01/2018 TO 12/31/2018
|
|
|
|
Warren
|
Lebanon City School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
Wayne
|
Norwayne Local School District
|
|
07/01/2019 TO 06/30/2020
|
|
|
|
|
|
|
|
|
|
|
A full copy of each report will be available online.
###
The Auditor of State’s office, one of five independently elected statewide offices in Ohio is responsible for auditing more than 6,000 state and local government agencies. Under the direction of Auditor Keith Faber, the office also provides financial services to local governments, investigates and prevents fraud in public agencies, and promotes transparency in government.
Contact:
Allie Dumski
Press Secretary
(614) 644-1111