Press Release • Ohio Auditor of State
Audit Advisory for Tuesday, September 17, 2024
For Immediate Release
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, September 17, 2024.
FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY
County | Audit Entity and Period | Report Type | |
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Ashland | Ashland County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023 | Agreed Upon Procedures | |
Ashland County 1/1/2023 TO 12/31/2023 | Financial Audit | ||
Ashtabula | Wayne Township 1/1/2022 TO 12/31/2023 | Financial Audit | |
Auglaize | Auglaize River and Two-Mile Creek Stream Enhancement Project 1/1/2022 TO 12/31/2023 | Basic Audit | |
West Ohio Rail Authority 1/1/2022 TO 12/31/2023 | Basic Audit | ||
Belmont | Pease-Colerain Fire District #1 1/1/2022 TO 12/31/2023 | Basic Audit | |
Bellaire Park District 1/1/2022 TO 12/31/2023 | Basic Audit | ||
Belmont County District Library 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | ||
Butler | Butler County 1/1/2023 TO 12/31/2023 | Financial Audit | IPA |
Butler County Convention and Visitors Bureau 1/1/2023 TO 12/31/2023 | Audited as Part of Primary Government | IPA | |
Butler County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | ||
Butler County Land Reutilization Corporation 1/1/2023 TO 12/31/2023 | Financial Audit | IPA | |
Clark | Greater Springfield Convention and Visitors Bureau 1/1/2023 TO 12/31/2023 | Agreed Upon Procedures | |
Clermont | Moscow Community Improvement Corporation 1/1/2022 TO 12/31/2023 | Basic Audit | |
Clinton | Clinton Metropolitan Housing Authority 1/1/2023 TO 12/31/2023 | Financial Audit | |
Columbiana | City of East Liverpool Community Improvement Corporation 1/1/2023 TO 12/31/2023 | Basic Audit | |
St. Clair Township 1/1/2022 TO 12/31/2023 | Financial Audit | IPA | |
Crawford | Texas Township 1/1/2022 TO 12/31/2023 | Basic Audit | |
Central Joint Ambulance District 1/1/2020 TO 10/31/2021 | Basic Audit | ||
Crawford County Land Reutilization Corporation 1/1/2022 TO 12/31/2023 | Financial Audit | IPA | |
Cuyahoga | Lakewood Public Library 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Northeast Ohio Regional Sewer District 1/1/2023 TO 12/31/2023 | Financial Audit | IPA | |
Darke | Osgood Area Joint Ambulance District 1/1/2022 TO 12/31/2023 | Basic Audit | |
Darke County 1/1/2023 TO 12/31/2023 | Financial Audit | IPA | |
Delaware | City of Powell 1/1/2023 TO 12/31/2023 | Financial Audit | IPA |
Fairfield | Village of West Rushville 1/1/2022 TO 12/31/2023 | Basic Audit | |
Fairfield County Transportation Improvement District 1/1/2022 TO 12/31/2023 | Basic Audit | ||
Franklin | Franklin Soil and Water Conservation District 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Marble Cliff Quarry Community Authority 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | ||
Columbus Metropolitan Housing Authority 1/1/2023 TO 12/31/2023 | Financial Audit | IPA | |
Village of Riverlea 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | ||
Hamilton Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 | SERS Examination | ||
Hamilton Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 | STRS Examination | ||
State Board of Deposit Chapter 135 Compliance 7/1/2023 TO 6/30/2024 | Agreed Upon Procedures | ||
Nobel Dental, Jagan Sharma, DDS, LLC 1/1/2020 TO 12/31/2022 | Compliance Examination | MED | |
Fulton | Fulton County 1/1/2023 TO 12/31/2023 | Financial Audit | |
Gallia | Village of Rio Grande 1/1/2021 TO 12/31/2022 | Financial Audit | IPA |
Geauga | Geauga Park District 1/1/2021 TO 12/31/2022 | Financial Audit | |
Burton Township 1/1/2022 TO 12/31/2023 | Financial Audit | IPA | |
Guernsey | Cambridge-Guernsey County Health Department 1/1/2022 TO 12/31/2023 | Financial Audit | IPA |
Hancock | Madison Township 1/1/2022 TO 12/31/2023 | Basic Audit | |
Henry | Corn City Regional Fire District 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Huron | Huron County Public Health 1/1/2023 TO 12/31/2023 | Financial Audit | IPA |
Jackson | Oak Hill Union Local School District 7/1/2022 TO 6/30/2023 | Financial Audit | |
Jefferson | Jefferson County General Health District 1/1/2023 TO 12/31/2023 | Financial Audit | |
Knox | Delaware, Knox, Marion, Morrow (DKMM) Solid Waste District 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Licking | Licking Regional Educational Service Center School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 | SERS Examination | |
Licking Regional Educational Service Center State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 | STRS Examination | ||
Licking County Regional Airport Authority 1/1/2023 TO 12/31/2023 | Audited as Part of Primary Government | ||
Licking County 1/1/2023 TO 12/31/2023 | Financial Audit | ||
Lorain | City of Avon Lake Alternative Compliance Examination 1/1/2023 TO 12/31/2023 | Compliance Examination | |
City of Avon 1/1/2023 TO 12/31/2023 | Financial Audit | ||
Lucas | Toledo Lucas County Public Library 1/1/2023 TO 12/31/2023 | Financial Audit | IPA |
Richfield Township 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | FFR | |
Madison | Jonathan Alder Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 | SERS Examination | |
Mahoning | Mahoning County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022 | Agreed Upon Procedures | MED |
Miami | Village of West Milton 1/1/2022 TO 12/31/2023 | Financial Audit | IPA |
Morgan | Penn Township 1/1/2022 TO 12/31/2023 | Basic Audit | |
Muskingum | Blue Rock Township 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Ottawa | Park District of Ottawa County 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures | |
Pickaway | Circleville Township 1/1/2021 TO 12/31/2022 | Financial Audit | IPA FFR |
Ross | Jefferson Township 1/1/2022 TO 12/31/2023 | Financial Audit | IPA |
Scioto | Village of New Boston 1/1/2022 TO 12/31/2023 | Financial Audit | |
Seneca | Bliss Memorial Public Library 1/1/2022 TO 12/31/2023 | Basic Audit | |
Community Improvement Corporation of Fostoria, Ohio 1/1/2022 TO 12/31/2023 | Basic Audit | ||
Shelby | Shelby County Regional Planning Commission 1/1/2022 TO 12/31/2023 | Basic Audit | |
Shelby County 1/1/2023 TO 12/31/2023 | Financial Audit | ||
Shelby County Land Reutilization Corporation 1/1/2022 TO 12/31/2023 | Basic Audit | ||
City of Sidney 1/1/2023 TO 12/31/2023 | Financial Audit | IPA | |
Summit | Summit County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022 | Agreed Upon Procedures | MED |
Tuscarawas | Newcomerstown Public Library 1/1/2022 TO 12/31/2023 | Financial Audit | IPA |
Williams | Florence Township 1/1/2022 TO 12/31/2023 | Financial Audit | |
Wood | Village of Weston 1/1/2022 TO 12/31/2023 | Financial Audit | IPA |
Grand Rapids Township 1/1/2022 TO 12/31/2023 | Agreed Upon Procedures |
The full reports will be available Tuesday, September 17, 2024 on the AOS Audit Search website. |
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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.
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