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Audit Advisory for Thursday, July 06, 2023

For Immediate Release

Wednesday, July 5, 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 Thursday, July 06, 2023.

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

CountyAudit Entity and PeriodReport Type
AllenCombined Allen County General Health District
1/1/2022 TO 12/31/2022
Financial AuditIPA
Bluffton Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
Heir Force Community School
7/1/2021 TO 6/30/2022
Financial Audit
Community Improvement Corporation of Delphos
1/1/2021 TO 12/31/2022
Basic Audit
AshlandPerry Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Mifflin Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Jeromesville Community Fire District
1/1/2020 TO 12/31/2021
Financial Audit
AshtabulaSheffield Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
BelmontBarnesville Exempted Village School District
7/1/2021 TO 6/30/2022
Financial Audit
BrownJackson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Huntington Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Pleasant Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Perry Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ButlerCity of Fairfield
1/1/2022 TO 12/31/2022
Financial AuditIPA
Liberty Community Authority
1/1/2022 TO 12/31/2022
Financial Audit
Butler County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial Audit
ChampaignChampaign County Transit Commission
Area Agency on Aging Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
ClermontClermont Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 9/30/2022
Agreed Upon Procedures
ColumbianaCenter Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
CoshoctonCoshocton-Tuscarawas Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
Coshocton-Franklin Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
CrawfordChatfield Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
CuyahogaRegional Income Tax Agency
1/1/2022 TO 12/31/2022
Financial Audit
Ohio Turnpike and Infrastructure Commission
1/1/2022 TO 12/31/2022
Financial AuditIPA
DelawareEvans Farm New Community Authority
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Delaware County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
FairfieldFairfield County Agricultural Society
12/1/2019 TO 11/30/2021
Agreed Upon Procedures
Fairfield County District Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
FayetteConcord Township
1/1/2021 TO 12/31/2022
Financial Audit
FranklinNorwich Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Plain Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Brown Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
FultonEvergreen Community Library
1/1/2021 TO 12/31/2022
Financial Audit
GeaugaRussell Township
1/1/2020 TO 12/31/2021
Financial Audit
HamiltonRiver City Correctional Center
7/1/2020 TO 6/30/2022
Financial AuditIPA
Green Township - City of Cheviot Joint Economic Development District V - UDF North Bend
1/1/2021 TO 12/31/2022
Basic Audit
St. Bernard Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
Green Township Joint Economic Development District VII (Hampton Inn)
1/1/2021 TO 12/31/2022
Basic Audit
HardinUpper Scioto Drainage and Conservancy District
1/1/2021 TO 12/31/2022
Basic Audit
HighlandHighland County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial Audit
Clay Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HockingHocking Valley Community Hospital
1/1/2022 TO 12/31/2022
Financial AuditIPA
HolmesRipley Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
JacksonMilton Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
JeffersonEastern Gateway Community College
7/1/2021 TO 6/30/2022
Financial AuditIPA
Jefferson Belmont Regional Solid Waste Authority
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
KnoxVillage of Danville
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Gambier
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LawrenceIronton Community Improvement Corporation
3/31/2021 TO 12/31/2022
Basic Audit
Lawrence County Schools Council of Governments
10/1/2021 TO 9/30/2022
Financial AuditIPA
LoganBokescreek Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Logan County School Employee Consortium
1/1/2022 TO 12/31/2022
Financial AuditIPA
LucasCity of Oregon
1/1/2022 TO 12/31/2022
Financial AuditIPA
Ohio Township Association Risk Management Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MedinaOhio Transit Risk Pool
12/1/2021 TO 11/30/2022
Financial AuditIPA
MiamiNorthern Area Water Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MonroeMonroe County Land Reutilization Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Benton Township
1/1/2021 TO 12/31/2022
Basic Audit
MontgomeryCommunity Improvement Corporation of Huber Heights
1/1/2021 TO 12/31/2022
Basic Audit
Macedonia Community Development Corporation
1/1/2021 TO 12/31/2022
Basic Audit
MorrowSelover Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
NobleJackson Township
1/1/2021 TO 12/31/2022
Basic Audit
PickawayMonroe Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Walnut Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
PortageDeerfield Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
RossRoss County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial Audit
SanduskyScott Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
York Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
SenecaScipio Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Adams Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Village of New Riegel
1/1/2021 TO 12/31/2022
Basic Audit
Community Improvement Corporation of Seneca County
1/1/2021 TO 12/31/2022
Basic Audit
StarkSandy Creek Joint Fire District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
TrumbullMahoning Valley Sanitary District
1/1/2022 TO 12/31/2022
Financial Audit
TuscarawasTuscarawas County Healthcare Consortium
1/1/2022 TO 12/31/2022
Financial AuditIPA
UnionVillage of Unionville Center
Special Audit
1/1/2016 TO 10/31/2020
Special Audit
Village of Unionville Center
1/1/2017 TO 12/31/2019
Financial AuditFFR
WoodCity of Northwood
1/1/2022 TO 12/31/2022
Financial AuditIPA
Northwood Local School District
7/1/2021 TO 6/30/2022
Financial Audit
WyandotCrawford Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA