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Audit Advisory for Tuesday, August 01, 2023
For Immediate Release
Monday, July 31, 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, August 01, 2023.
FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Tiffin Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Ashland | Ashland County District Board of Health 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Athens | City of Athens 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Butler | Community Improvement Corporation of Fairfield, Ohio 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Hamilton City School District 7/1/2021 TO 6/30/2022 | Financial Audit | ||
| City of Trenton Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| Carroll | Carroll County Family and Children First Council 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Clermont | Miami Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Crawford | Galion Public Library Association 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Cuyahoga | Cleveland Heights Community Improvement Corporation 1/1/2021 TO 12/31/2022 | Basic Audit | |
| City of Shaker Heights 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| City of Shaker Heights Transfer Station Financial Assurance Certification 1/1/2022 TO 12/31/2022 | Agreed Upon Procedures | ||
| City of South Euclid Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of Seven Hills Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of University Heights Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of North Olmsted 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Valley Enforcement Regional Council of Governments 1/1/2021 TO 12/31/2022 | Basic Audit | ||
| Darke | Wabash Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| City of Greenville Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| Delaware | Troy Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Franklin | City of Hilliard Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | |
| City of Upper Arlington Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of Grove City 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| City of Dublin Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| 24-Seven Home Health Care LLC 1/1/2019 TO 12/31/2021 | Compliance Examination | MED | |
| Fulton | Royalton Township 1/1/2021 TO 12/31/2022 | Financial Audit | |
| Geauga | Hambden Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Hamilton | City of Springdale 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Green Township 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| Great Parks of Hamilton County 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| Green Township - City of Cheviot Joint Economic Development District III - Mercy West 1/1/2021 TO 12/31/2022 | Financial Audit | ||
| Deer Park Silverton Joint Fire District 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | ||
| City of Forest Park Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of Mt. Healthy 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Hardin | Northern Hardin County Fire District 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Harrison | Village of New Athens 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Village of Cadiz 1/1/2021 TO 12/31/2022 | Financial Audit | IPA | |
| Huron | Celeryville Conservancy District 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Fitchville Township 1/1/2021 TO 12/31/2022 | Basic Audit | ||
| City of Norwalk Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of Norwalk 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Jefferson | Friendship Park District 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Lake | Lake County Board of Developmental Disabilities 1/1/2021 TO 12/31/2021 | Agreed Upon Procedures | MED |
| Licking | Licking County Transportation Improvement District 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Licking County District Board of Health 1/1/2022 TO 12/31/2022 | Financial Audit | ||
| Southwest Licking Local School District 7/1/2021 TO 6/30/2022 | Financial Audit | ||
| Logan | Harrison Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Lorain | LaGrange Community Park Board 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Madison | Madison County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Village of West Jefferson 1/1/2021 TO 12/31/2022 | Financial Audit | IPA | |
| Mahoning | The City of Canfield Community Improvement Corporation 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Medina | City of Wadsworth 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| City of Medina 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Mercer | Mercer County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Miami | Bradford Public Library 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Monroe | Adams Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | |
| Montgomery | Miami Valley Communications Council 1/1/2022 TO 12/31/2022 | Agreed Upon Procedures | |
| Harrison Township 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| City of Centerville Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| Centerville Community Improvement Corporation Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Audited as Part of Primary Government | ||
| City of Trotwood Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | ||
| City of Trotwood 1/1/2022 TO 12/31/2022 | Financial Audit | IPA | |
| Morrow | Morrow County Agricultural Society 12/1/2020 TO 11/30/2022 | Agreed Upon Procedures | IPA |
| Noble | Brookfield Township 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Richland | Richland County Agricultural Society 12/1/2020 TO 11/30/2022 | Agreed Upon Procedures | IPA |
| Ross | Huntington Township 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | IPA |
| Seneca | City of Tiffin Alternative Compliance Examination 1/1/2022 TO 12/31/2022 | Compliance Examination | |
| Shelby | Community Improvement Corporation of Fort Loramie, Ohio 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Stark | Stark County Convention and Visitors Bureau 1/1/2022 TO 12/31/2022 | Financial Audit | IPA |
| Summit | Twinsburg Township Water District 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
| Van Wert | Woodland Union Cemetery 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Village of Ohio City 1/1/2021 TO 12/31/2022 | Agreed Upon Procedures | ||
| Vinton | Herbert Wescoat Memorial Library 1/1/2021 TO 12/31/2022 | Financial Audit | |
| Warren | Deerfield Township Community Improvement Corporation 1/1/2021 TO 12/31/2022 | Basic Audit | |
| Washington | Fort Frye Local School District 7/1/2021 TO 6/30/2022 | Financial Audit |
| The full reports will be available Tuesday, August 01, 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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