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Audit Advisory for Thursday, November 16, 2023

For Immediate Release

Wednesday, November 15, 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, November 16, 2023.

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

CountyAudit Entity and PeriodReport Type
AshlandOrange Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
BelmontBelmont County Regional Airport Authority
1/1/2022 TO 12/31/2022
Financial Audit
CarrollCarroll County Park District
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClarkClark State College
7/1/2022 TO 6/30/2023
Financial AuditIPA
DarkeDarke County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
ErieSandusky City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Village of Berlin Heights
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
FairfieldHunters Run Conservancy District
1/1/2021 TO 12/31/2022
Basic Audit
Fairfield, Hocking, Licking, and Perry Multi-County Detention District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
FranklinThe Arts and College Preparatory Academy
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
The Arts and College Preparatory Academy
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
GreeneVillage of Cedarville Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HamiltonVillage of Greenhills
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HancockPMP Joint Ambulance District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HenryRidgeville Township Park District
1/1/2021 TO 12/31/2022
Basic Audit
HockingHocking County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
HolmesKillbuck Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
HuronVermilion River Ambulance District
1/1/2021 TO 12/31/2022
Basic Audit
JeffersonVillage of New Alexandria
1/1/2021 TO 12/31/2022
Basic Audit
KnoxMid East Ohio Regional Council
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
LickingVillage of Hebron
1/1/2021 TO 12/31/2022
Financial AuditIPA
LucasWaterville Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
MontgomeryGreater Dayton Regional Transit Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
NobleOlive Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
PauldingJackson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
PerryPleasant Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Perry County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
PortageKent State University Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
PutnamVillage of Dupont
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
RichlandArea 10 Workforce Investment Board
7/1/2021 TO 6/30/2022
Financial AuditIPA
RossRoss County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
SummitCornerstone Medical Services-Midwest, LLC
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
TrumbullCity of Cortland
1/1/2021 TO 12/31/2022
Financial AuditIPA
WarrenTurtlecreek Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WoodVillage of Haskins
1/1/2021 TO 12/31/2022
Financial AuditIPA
Owens State Community College
7/1/2022 TO 6/30/2023
Financial AuditIPA
WyandotWyandot County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit