header

Audit Advisory for Tuesday, June 27, 2023

For Immediate Release

Monday, June 26, 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, June 27, 2023.

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

CountyAudit Entity and PeriodReport Type
AdamsState Housing Authority Risk Pool Associates, Inc.
12/1/2021 TO 11/30/2022
Financial AuditIPA
Meigs Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AllenSpencerville Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
AshtabulaWilliamsfield Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Denmark Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
AuglaizeAuglaize County Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
BrownBrown County
1/1/2022 TO 12/31/2022
Financial AuditIPA
ClarkPike Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ClermontOhio Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
CrawfordCrawford County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
DarkeDarke County Metropolitan Housing Authority
10/1/2021 TO 9/30/2022
Financial Audit
FranklinDublin Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Groveport Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Central Ohio Transit Authority
National Transit Database (NTD) Financial Data Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Ohio Public Employees Retirement System
GASB 68 Pension Schedules and GASB 75 OPEB Schedules
1/1/2022 TO 12/31/2022
Retirement System Schedules
Youthbuild Columbus Community School
7/1/2021 TO 6/30/2022
Financial AuditIPA
FultonWauseon Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
Village of Swanton
Special Audit
6/1/2015 TO 12/31/2017
Special AuditFFR
GreeneGreene County Port Authority
1/1/2021 TO 12/31/2022
Basic Audit
Community Improvement Corporation of Greene County
1/1/2021 TO 12/31/2022
Basic Audit
HamiltonSpringfield Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Springfield Township
Alternative Compliance Examination
1/1/2021 TO 12/31/2021
Compliance Examination
Springfield Township
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Green Township - City of Cheviot Joint Economic Development District IV - Harrison Greene
1/1/2021 TO 12/31/2022
Basic Audit
HardinKenton Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Dudley Township
1/1/2021 TO 12/31/2022
Basic Audit
HarrisonHarrison County District Board of Health
1/1/2021 TO 12/31/2022
Financial AuditIPA
HighlandHillsboro Area Economic Development Corporation
1/1/2020 TO 12/31/2021
Basic Audit
HuronNorthern Ohio Rural Water
1/1/2022 TO 12/31/2022
Financial Audit
JacksonBloomfield Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Jackson Metropolitan Housing Authority
10/1/2021 TO 9/30/2022
Financial Audit
KnoxClinton Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
MahoningJackson Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MercerVillage of Burkettsville
1/1/2021 TO 12/31/2022
Basic Audit
MontgomeryCity of Germantown
1/1/2021 TO 12/31/2022
Financial AuditIPA
MuskingumMonroe Township
1/1/2021 TO 12/31/2022
Basic Audit
PauldingBlue Creek Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
PerryVillage of Crooksville
1/1/2020 TO 12/31/2021
Financial Audit
PrebleVillage of West Manchester
1/1/2020 TO 12/31/2021
Financial AuditIPA
RossChillicothe Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
10/1/2021 TO 9/30/2022
Agreed Upon Procedures
South Central Ohio Job and Family Services
7/1/2021 TO 6/30/2022
Financial AuditIPA
SanduskyTownsend Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ShelbyTurtle Creek Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
StarkCanton Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Paris Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Mohawk Valley Joint Fire District
1/1/2021 TO 12/31/2022
Financial AuditIPA
SummitSagamore Hills Township
1/1/2021 TO 12/31/2022
Financial Audit
TrumbullNewton Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Howland Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Trumbull County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
TuscarawasDover Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Van WertVillage of Venedocia
1/1/2021 TO 12/31/2022
Basic Audit
VintonVinton Metropolitan Housing Authority
10/1/2021 TO 9/30/2022
Financial Audit
WarrenWarren County Transportation Improvement District
1/1/2022 TO 12/31/2022
Financial Audit
WilliamsMaple Grove Union Cemetery District
1/1/2021 TO 12/31/2022
Basic Audit
West Buffalo Joint Township Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
WoodBORMA, Inc.
12/1/2021 TO 11/30/2022
Financial AuditIPA
WyandotRidge Township
1/1/2021 TO 12/31/2022
Basic Audit
Crane Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA