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Audit Advisory for Tuesday, July 18, 2023
For Immediate Release
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 18, 2023.
FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Ashland | Loudonville Independent Agricultural Society 12/1/2020 TO 11/30/2022 | Basic Audit | |
| Ashtabula | Ashtabula Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Brown | Byrd Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Clark | Clark County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | IPA |
| Coshocton | City of Coshocton Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | |
| Cuyahoga | Greater Cleveland Regional Transit Authority 1/1/2022 TO 12/31/2022 | Financial Audit | |
| Darke | Village of New Madison 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Defiance | City of Defiance 1/1/2022 TO 12/31/2022 | Financial Audit | |
| Fairfield | Walnut Creek Sewer District 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Basil Joint Fire District 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | IPA | |
| Franklin | Westerville School District Library 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| School Employees Retirement System of Ohio GASB 68 Pension Schedules and GASB 75 OPEB Schedules 7/1/2021 TO 6/30/2022 | Retirement System Schedules | ||
| Worthington Libraries 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| County Employee Benefits Consortium of Ohio 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| City of Upper Arlington Community Improvement Corporation 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Fulton | Community Improvement Corporation of Fulton County 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Greene | City of Xenia Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | |
| City of Xenia Landfill Financial Assurance Certification 1/1/2022 TO 12/31/2022 | Agreed Upon Procedures | ||
| City of Xenia 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| City of Fairborn 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| Hamilton | City of Montgomery 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Jackson | Oak Hill Public Library 1/1/2021 TO 12/31/2022 | Financial Audit | |
| Knox | Clay Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Morgan Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA | |
| Lake | City of Mentor 1/1/2022 TO 12/31/2022 | Financial Audit | |
| Mentor Public Library 1/1/2021 TO 12/31/2022 | Financial Audit | IPA | |
| Lawrence | Lawrence County 1/1/2021 TO 12/31/2021 | Financial Audit | IPA |
| Elizabeth Township 1/1/2020 TO 12/31/2021 | Financial Audit | FFR | |
| Licking | Licking County Land Reutilization Corporation 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Logan | Lake Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Lucas | Toledo Lucas County Port Authority 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Medina | Montville Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Mercer | South Central Mercer Fire District 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Montgomery | Randall Residence New Community Authority 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Morrow | Morrow County Family and Children First Council 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Noble | Village of Summerfield 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Ottawa | Erie-Ottawa Regional Airport Authority 1/1/2021 TO 12/31/2022 | Financial Audit | |
| Preble | Washington Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Ross | Franklin Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Scioto | Moving Forward Residential LLC 7/1/2019 TO 6/30/2021 | Compliance Examination | MED |
| Shelby | Village of Fort Loramie Special Audit 2/1/2014 TO 7/31/2019 | Special Audit | FFR |
| Stark | Stark County Board of Developmental Disabilities 1/1/2021 TO 12/31/2021 | Agreed Upon Procedures | MED |
| Tuscarawas | Auburn Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | IPA |
| Wyandot | Village of Marseilles 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Wharton-Richland Union Cemetery 1/1/2021 TO 12/31/2022 | Basic Audit |
| The full reports will be available Tuesday, July 18, 2023 on the AOS Audit Search website. |
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| 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.
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