For Immediate Release:
December 22, 2021
Audit Advisory for Thursday, December 23, 2021
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’s office releases audit reports semiweekly and will release the following audits on Thursday, December 23, 2021.
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FFR = FINDINGS FOR RECOVERY
C = COMPREHENSIVE ANNUAL FINANCIAL REPORT
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
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Belmont
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Belmont County Agricultural Society
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12/01/2018 TO 11/30/2020
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Erie
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Village of Kelleys Island
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IPA
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01/01/2019 TO 12/31/2020
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Franklin
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Bexley City School District
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07/01/2020 TO 06/30/2021
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The Ohio State University Wexner Medical Center Health System
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IPA
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07/01/2020 TO 06/30/2021
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Gallia
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Mathew J. Cosenza, D.O.
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MED
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01/01/2019 TO 12/31/2019
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Greene
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Greene County Vocational School District
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07/01/2020 TO 06/30/2021
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Harrison
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Harrison County Soil and Water Conservation District
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01/01/2019 TO 12/31/2020
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Hocking
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Laurel Township
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FFR
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01/01/2019 TO 12/31/2020
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Huron
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Tri-Community Joint Fire District
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01/01/2019 TO 12/31/2020
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Jefferson
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Warren Park District
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01/01/2019 TO 12/31/2020
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Lake
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Lake Geauga Computer Association
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SOC I
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LGCA Service Organization Controls Report (SOC 1)
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04/01/2020 TO 03/31/2021
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Lucas
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Hope Learning Academy of Toledo
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IPA
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07/01/2019 TO 06/30/2021
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Mahoning
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Area Cooperative Computerized Educational Service System Council
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SOC I
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ACCESS Service Organization Controls Report (SOC 1)
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04/01/2020 TO 03/31/2021
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Milton Township
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01/01/2019 TO 12/31/2020
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Meigs
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Village of Pomeroy
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01/01/2019 TO 12/31/2020
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Montgomery
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Harrison Township
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01/01/2020 TO 12/31/2020
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Ottawa
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Lake Erie Shores and Islands
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01/01/2020 TO 12/31/2020
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Perry
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Thorn Township
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01/01/2019 TO 12/31/2020
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Summit
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Schnee Learning Center
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IPA
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07/01/2020 TO 06/30/2021
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University of Akron Foundation
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IPA
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07/01/2020 TO 06/30/2021
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University of Akron Research Foundation
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IPA
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07/01/2020 TO 06/30/2021
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Union
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Nikola T. Al-Ain, M.D.
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MED
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01/01/2019 TO 12/31/2019
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Warren
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Southwestern Ohio Council of Governments
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01/01/2019 TO 12/31/2020
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Wood
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Village of Risingsun
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IPA
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01/01/2019 TO 12/31/2020
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A full copy of each report will be available online.
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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.
Contact:
Allie Dumski
Press Secretary
Press@ohioauditor.gov
