header

Press Release Ohio Auditor of State

Audit Advisory for Tuesday, July 11, 2023

For Immediate Release

Monday, July 10, 2023

Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov

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, July 11, 2023.

FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY

CountyAudit Entity and PeriodReport Type
AllenSpencer Township Park District
1/1/2021 TO 12/31/2022
Basic Audit
North Central Ohio Solid Waste District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AshtabulaAshtabula County District Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Rock Creek Public Library
1/1/2021 TO 12/31/2022
Financial Audit
Lenox Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Ashtabula Township Park Commission
1/1/2021 TO 12/31/2022
Financial Audit
AthensAlexander Local School District
7/1/2021 TO 6/30/2022
Financial Audit
Rome Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
AuglaizeDuchouquet Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
BelmontVillage of Barnesville
1/1/2021 TO 12/31/2022
Financial AuditIPA
BrownPike Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ClarkGreater Springfield Convention and Visitors Bureau
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
ClermontCommunity Improvement Corporation of Williamsburg, Ohio
1/1/2021 TO 12/31/2022
Basic Audit
ColumbianaColumbiana County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Columbiana County
1/1/2022 TO 12/31/2022
Financial AuditIPA
CrawfordCrawford County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Village of Tiro
1/1/2021 TO 12/31/2022
Basic Audit
CuyahogaCity of Middleburg Heights
1/1/2022 TO 12/31/2022
Financial AuditIPA
Cuyahoga County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
Randall Park High School
7/1/2021 TO 6/30/2022
Financial Audit
Cuyahoga Arts and Culture
1/1/2022 TO 12/31/2022
Financial Audit
Southeast Regional Council of Governments
1/1/2021 TO 12/31/2022
Basic Audit
DefianceDefiance County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
FairfieldFairfield County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
FayetteCarnegie Public Library
1/1/2021 TO 12/31/2022
Financial Audit
FranklinCity of Grandview Heights
1/1/2022 TO 12/31/2022
Financial Audit
Franklin County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon ProceduresIPA
A+ Arts Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
City of Worthington
1/1/2022 TO 12/31/2022
Financial AuditIPA
FultonFranklin Township
1/1/2021 TO 12/31/2022
Financial Audit
GreeneCity of Beavercreek (Greene County), Ohio Energy Special Improvement District, Inc.
1/1/2021 TO 12/31/2022
Basic Audit
Greene County Park District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
GuernseyGuernsey County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
HamiltonSouthwest Ohio Regional Transit Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Wyoming
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
City of Wyoming
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of St. Bernard
1/1/2022 TO 12/31/2022
Financial AuditIPA
HardinAda Area Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Hardin County Tourist and Convention Bureau
1/1/2021 TO 12/31/2022
Basic Audit
Hardin Northern Local School District
7/1/2020 TO 6/30/2022
Financial Audit
Village of Alger
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
HolmesHolmes County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
JeffersonVillage of Adena
1/1/2021 TO 12/31/2022
Financial AuditIPA
KnoxKnox County District Board of Health
1/1/2022 TO 12/31/2022
Financial AuditIPA
LakePerry Public Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
LawrenceLawrence County Port Authority
1/1/2021 TO 12/31/2021
Financial AuditIPA
MahoningMahoning County Family and Children First Council
7/1/2020 TO 6/30/2022
Financial Audit
MarionMarion County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon ProceduresIPA
Grand Township
1/1/2021 TO 12/31/2022
Basic Audit
Richland Township
1/1/2021 TO 12/31/2022
Basic Audit
MercerSouthern Mercer County Joint Ambulance District
1/1/2021 TO 12/31/2022
Basic Audit
MiamiVillage of Covington
1/1/2021 TO 12/31/2022
Financial AuditIPA
City of Troy
1/1/2022 TO 12/31/2022
Financial AuditIPA
MontgomeryDayton Arcade New Community Authority
1/1/2021 TO 12/31/2022
Basic Audit
City of Clayton
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Clayton
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
MorrowMorrow County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
PerryHarrison Township
1/1/2020 TO 12/31/2021
Financial Audit
PickawayCircleville Township
1/1/2019 TO 12/31/2020
Agreed Upon ProceduresFFR
PikeSunfish Township
1/1/2020 TO 12/31/2021
Financial Audit
Mifflin Township
1/1/2021 TO 12/31/2022
Basic Audit
Perry Township
1/1/2021 TO 12/31/2022
Basic Audit
PortagePortage County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
PutnamPutnam County
Special Audit
1/1/2020 TO 12/31/2020
Special AuditFFR
RossZane Trace Local School District
7/1/2021 TO 6/30/2022
Financial Audit
SanduskyGibsonburg Economic Development Corporation
1/1/2021 TO 12/31/2022
Basic Audit
ShelbySidney-Shelby County Board of Health
1/1/2021 TO 12/31/2022
Financial AuditIPA
TuscarawasPerry Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
UnionClaibourne Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Van WertVillage of Wren
1/1/2021 TO 12/31/2022
Basic Audit
WarrenCity of South Lebanon
1/1/2021 TO 12/31/2021
Financial AuditIPA
WayneWayne County Convention and Visitors Bureau
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
WilliamsMontpelier Public Library
1/1/2021 TO 12/31/2022
Financial Audit
WoodCity of Perrysburg
1/1/2022 TO 12/31/2022
Financial AuditIPA