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Audit Advisory for Thursday, September 21, 2023

For Immediate Release

Wednesday, September 20, 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, September 21, 2023.

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

CountyAudit Entity and PeriodReport Type
AshtabulaColebrook Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
AuglaizeCommunity Improvement Corporation of St, Marys, Ohio
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of St. Marys
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of St. Marys Landfill
Agreed-Upon Procedures Report
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
BelmontGoshen Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
CarrollHarrison Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ClarkCity of New Carlisle
1/1/2022 TO 12/31/2022
Financial AuditIPA
ClermontUnion Township, Ohio Energy Special Improvement District, Inc.
1/1/2021 TO 12/31/2022
Basic Audit
CuyahogaCuyahoga County Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
City of Seven Hills
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Solon
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Warrensville Heights
1/1/2022 TO 12/31/2022
Financial AuditIPA
Cuyahoga County Convention Facilities Development Corporation
1/1/2022 TO 12/31/2022
Financial Audit
DarkeAllen Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
DefianceFarmer Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
DelawareVillage of Shawnee Hills
1/1/2021 TO 12/31/2022
Financial Audit
FairfieldClearcreek Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Fairfield Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
FranklinBridge Park New Community Authority
1/1/2021 TO 12/31/2022
Financial Audit
HancockCity of Findlay, Ohio Energy Special Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
HolmesHolmes County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Holmes County Airport Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Holmes County Regional Planning Commission
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Holmes County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
HuronGreenwich Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Ripley Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
KnoxHilliar Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LickingLicking County Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
LoganLogan County Libraries
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LorainWellington Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
MedinaWadsworth Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
MiamiCity of Tipp City
1/1/2022 TO 12/31/2022
Financial AuditIPA
MIAMI COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
MonroePerry Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MontgomeryWest Carrollton Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
MorrowVillage of Cardington
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Perry Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MuskingumVillage of Philo
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
PerryPerry County Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
PortageKent Free Library
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
City of Ravenna
1/1/2022 TO 12/31/2022
Financial Audit
RichlandWorthington Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
SanduskySandusky County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
ShelbyWEST CENTRAL OHIO NETWORK
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
Shelby County
1/1/2022 TO 12/31/2022
Financial Audit
StarkCanton City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Canton
1/1/2022 TO 12/31/2022
Financial AuditIPA
TuscarawasTuscarawas County Health Department
1/1/2022 TO 12/31/2022
Financial AuditIPA
UnionTaylor Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
WashingtonVillage of Macksburg
1/1/2021 TO 12/31/2022
Basic Audit
WayneVillage of Creston
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
City of Orrville
1/1/2022 TO 12/31/2022
Financial AuditIPA
Sugar Creek Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
WilliamsWilliams County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon ProceduresIPA
Corrections Commission of Northwest Ohio
1/1/2021 TO 12/31/2022
Financial Audit
WoodCity of Rossford Wales Road Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures