AUDITS
Financial
Performance
Performance Audits
Recent Audits
Annual Reports
Request Form
SIU
Special Investigations Unit
Reporting Fraud
Fraud Red Flags
Cybersecurity
Audit Findings
Findings for Recovery
General & Certified Search
Audit Search
LOCAL GOVERNMENTS
Local Government Services (LGS)
Local Government Resources
New Fiscal Officers
Outgoing Fiscal Officers
Cybersecurity
Reference Materials
Financial Health Indicators (FHI)
Heat Maps
Hinkle System Finacial Reporting
Regional Councils of Governments (COGs)
Auditor of State Awards
Fiscal Distress
School Districts Fiscal Distress
Local Government Fiscal Distress
UAN Overview
Uniform Accounting Network
UAN Login
OPEN GOVERNMENT
Open Government Unit (OGU)
Public Records Request
CPRT Schedule
StaRS
TRAINING
Training Agenda
List of Trainings
Fiscal Integrity Act (FIA)
FIA Training Portal
RESOURCES
IPA Resources
IPA
Contracting
Reporting
IPA Correspondence
IPA Login
Reference Materials
Federal
General Federal
COVID-19
Infrastructure Funding
Publications & Manuals
Technical Bulletins
Procurement Opportunities
Web Links
Required Filings & Notifications
Ohio Checkbook
Make a Payment
eServices
eServices Login
Kids Corner
Student Center
CONTACTS
Contact Us
Regional Contacts
Report Fraud
ABOUT
About AOS
Department Organization
Auditor Keith Faber
Career Opportunities
NEWSROOM
Newsroom
Press Releases
Publications & Manuals
Technical Bulletins
Advisory Memos
Ohio Laws & Rules
Unauditable List
NSAA Peer Review Opinion.pdf
Search Results
Audit Search
Audit Search
Reports Released
Help
Request a Report
Audit Search
Search Results
Reports Released
Help
Request a Report
Release Date
12/03/2020
Your search returned 21 records
* Denotes Findings for Recovery
Entity Name
County
Report Type
Entity Type
Report Period
Release Date
Regional Councils of Governments (COGs)
University of Toledo Foundation
Lucas
Financial Audit
Foundation
07/01/2019
to
06/30/2020
12/03/2020
Bowling Green State University - Centennial Falcon Properties
Wood
Financial Audit
Other
07/01/2019
to
06/30/2020
12/03/2020
Seneca Metropolitan Housing Authority
Seneca
Financial Audit
Metropolitan Housing Authority
04/01/2019
to
03/31/2020
12/03/2020
Adams County Land Reutilization Corporation
Adams
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2019
to
12/31/2019
12/03/2020
Copley Township
Summit
OP&F Examination
Township
01/01/2019
to
12/31/2019
12/03/2020
City of Sheffield Lake
Lorain
OP&F Examination
City
01/01/2019
to
12/31/2019
12/03/2020
Madison County
Madison
Financial Audit
County
01/01/2019
to
12/31/2019
12/03/2020
Madison County Regional Airport Authority
Madison
Audited as Part of Primary Government
Airport/Transit/Port Authority/Convention Facilities / Financial Auth
01/01/2019
to
12/31/2019
12/03/2020
Rocky River Wastewater Treatment Plant
Cuyahoga
Financial Audit
Water/Sewer/Sanitary District
01/01/2019
to
12/31/2019
12/03/2020
Health Transit Pool of Ohio
Medina
Financial Audit
Insurance Pool
01/01/2019
to
12/31/2019
12/03/2020
Bucyrus Community Improvement Corporation
Crawford
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
11/05/2018
to
12/31/2019
12/03/2020
Warren Water Authority (was Warren Regional Water and Sewer District)
Jefferson
Financial Audit
Water/Sewer/Sanitary District
01/01/2018
to
12/31/2019
12/03/2020
Village of Middleport
Meigs
Financial Audit
Village
01/01/2018
to
12/31/2019
12/03/2020
Morgan Township
Scioto
Financial Audit
Township
01/01/2018
to
12/31/2019
12/03/2020
North Coast Regional Council of Park Districts
Lorain
Agreed Upon Procedures
Park/Recreation District
01/01/2018
to
12/31/2019
12/03/2020
Yes
Rome Township
Ashtabula
Financial Audit
Township
01/01/2018
to
12/31/2019
12/03/2020
*
Plain Township
Wood
Financial Audit
Township
01/01/2018
to
12/31/2019
12/03/2020
*
Village of Florida
Henry
Financial Audit
Village
01/01/2018
to
12/31/2019
12/03/2020
Medina County Family and Children First Council
Medina
Financial Audit
Family and Children First Council
07/01/2017
to
06/30/2019
12/03/2020
Michael D. Hottois, M.D.
Lorain
Agreed Upon Procedures
Medicaid Provider
01/01/2017
to
12/31/2017
12/03/2020
Ermias Seleshi
Lorain
Agreed Upon Procedures
Medicaid Provider
01/01/2017
to
12/31/2017
12/03/2020