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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 17, 2023

For Immediate Release

Monday, October 16, 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, October 17, 2023.

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

CountyAudit Entity and PeriodReport Type
AllenPort Authority of Allen County
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AshtabulaVillage of Orwell
1/1/2021 TO 12/31/2022
Financial AuditIPA
AuglaizeVillage of New Bremen
1/1/2021 TO 12/31/2022
Financial AuditIPA
BrownBrown County Public Library
1/1/2021 TO 12/31/2022
Financial Audit
CarrollLee Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ClermontClermont County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Clermont County Port Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Clermont County Community Improvement Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Clermont County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Clermont County Agricultural Society
12/1/2019 TO 11/30/2021
Agreed Upon Procedures
Village of Bethel
1/1/2019 TO 12/31/2020
Financial Audit
CuyahogaBrecksville-Broadview Heights City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Brecksville-Broadview Heights City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Cuyahoga Heights Community Improvement Corporation
1/1/2021 TO 12/31/2022
Financial Audit
Cleveland State University Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
FayetteFayette County
1/1/2022 TO 12/31/2022
Financial AuditIPA
HamiltonCommunity Improvement Corporation of Lockland
1/1/2021 TO 12/31/2022
Basic Audit
HardinVillage of McGuffey
1/1/2021 TO 12/31/2022
Financial AuditIPA
HarrisonHarrison County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
HenryHarrison Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
JacksonJackson Township
1/1/2020 TO 12/31/2021
Financial Audit
JeffersonJefferson County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial Audit
LakeCity of Willowick
1/1/2022 TO 12/31/2022
Financial Audit
LawrenceLawrence County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon Procedures
LickingCity of Heath
1/1/2022 TO 12/31/2022
Financial AuditIPA
LucasHolland-Springfield Township Joint Economic Development Zone
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Berkey
1/1/2021 TO 12/31/2022
Basic Audit
Waterville Community Improvement Corporation
2/2/2021 TO 12/31/2022
Basic Audit
MahoningYoungstown City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Youngstown
1/1/2022 TO 12/31/2022
Financial AuditIPA
MedinaMedina County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon Procedures
MercerVillage of Rockford
1/1/2021 TO 12/31/2022
Financial Audit
MontgomeryPerry Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Montgomery County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
OttawaClearwater Council of Governments
1/1/2022 TO 12/31/2022
Financial AuditIPA
PikeEvergreen Union Cemetery
1/1/2021 TO 12/31/2022
Financial Audit
PortageNortheast Ohio Medical University (NEOMED) Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
RichlandFranklin Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
SanduskyVillage of Helena
1/1/2021 TO 12/31/2022
Basic Audit
Ballville Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ShelbyShelby Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Anna Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Village of Kettlersville
1/1/2021 TO 12/31/2022
Basic Audit
StarkJackson-Canton Joint Economic Development District 18-001 (ComDoc)
1/1/2021 TO 12/31/2022
Basic Audit
Jackson-Canton Joint Economic Development District FP
1/1/2021 TO 12/31/2022
Basic Audit
Jackson-Canton Joint Economic Development District SM
1/1/2021 TO 12/31/2022
Basic Audit
Jackson-Canton Joint Economic Development District
1/1/2021 TO 12/31/2022
Basic Audit
TrumbullWeathersfield Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
Bristol Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
City of Girard
1/1/2022 TO 12/31/2022
Financial AuditIPA
UnionJerome Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Van WertCity of Van Wert
1/1/2022 TO 12/31/2022
Financial Audit
WarrenSouthwestern Ohio Council of Governments
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
WayneVillage of Burbank
1/1/2021 TO 12/31/2022
Basic Audit
WilliamsBrady Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Williams County District Board of Health
1/1/2022 TO 12/31/2022
Financial Audit
WoodBowling Green State University Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
WyandotVillage of Wharton
1/1/2021 TO 12/31/2022
Financial Audit
Sycamore Township
1/1/2021 TO 12/31/2022
Basic Audit