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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 15, 2024

For Immediate Release

Monday, October 14, 2024

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 15, 2024.

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

CountyAudit Entity and PeriodReport Type
AshtabulaAshtabula Metropolitan Housing Authority
1/1/2023 TO 12/31/2023
Financial Audit
Ashtabula Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
AthensAthens Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
ButlerMarshall High School
School Employees Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
SERS Examination
Marshall High School
State Teachers Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
STRS Examination
Liberty Community Authority
1/1/2023 TO 12/31/2023
Financial AuditIPA
CarrollCarroll County District Library
1/1/2022 TO 12/31/2023
Financial AuditIPA
ClarkCity of New Carlisle
1/1/2023 TO 12/31/2023
Financial AuditIPA
ClintonCity of Wilmington
1/1/2023 TO 12/31/2023
Financial AuditIPA
City of Wilmington Sanitary Landfill
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
Downtown Wilmington Community Improvement Corporation
1/1/2022 TO 12/31/2023
Basic Audit
ColumbianaFairfield Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
CuyahogaVillage of North Randall
1/1/2020 TO 12/31/2021
Financial AuditIPA
Ohio Lottery Commission
Mega Millions
4/1/2023 TO 3/31/2024
Agreed Upon Procedures
Ohio Lottery Commission
Megaplier
4/1/2023 TO 3/31/2024
Agreed Upon Procedures
Ohio Lottery Commission
Powerball
4/1/2023 TO 3/31/2024
Agreed Upon Procedures
Ohio Lottery Commission
Power Play
4/1/2023 TO 3/31/2024
Agreed Upon Procedures
DefianceDefiance Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
DelawareTri-Township Joint Fire District
1/1/2022 TO 12/31/2023
Financial Audit
Delaware County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
FranklinWorthington City School District
School Employees Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
SERS Examination
Worthington City School District
State Teachers Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
STRS Examination
ViaQuest Healthcare Central, LLC dba Resilience
1/1/2023 TO 12/31/2023
Agreed Upon ProceduresMED
Ohio Association of Community Colleges
7/1/2022 TO 6/30/2023
Financial Audit
Viaquest Healthcare Central, LLC dba Liberty
1/1/2023 TO 12/31/2023
Agreed Upon ProceduresMED
Viaquest Healthcare Central, LLC dba Vision
1/1/2023 TO 12/31/2023
Agreed Upon ProceduresMED
Aaran Home Health Service LLC
1/1/2020 TO 12/31/2022
Compliance ExaminationMED
Loan Servicing Office
7/1/2023 TO 6/30/2024
Financial Audit
HamiltonDAMPE Community School
7/1/2022 TO 6/30/2023
Financial AuditIPA
HardinBlanchard Dunkirk Washington Joint Ambulance District
1/1/2022 TO 12/31/2023
Basic Audit
Southeastern Hardin Ambulance District
1/1/2022 TO 12/31/2023
Basic Audit
HuronVillage of New London
1/1/2022 TO 12/31/2023
Financial AuditIPA
JacksonSylvester Memorial Wellston Public Library
1/1/2022 TO 12/31/2023
Financial Audit
LawrenceBuckeye Joint County Insurance Council
1/1/2022 TO 12/31/2023
Financial AuditIPA
LickingCity of Heath
1/1/2023 TO 12/31/2023
Financial AuditIPA
MadisonBuckeye Community School - London
7/1/2022 TO 6/30/2023
Financial AuditIPA
MarionScioto Valley Joint Fire District
1/1/2022 TO 12/31/2023
Financial AuditIPA
Buckeye Community School - Marion
7/1/2022 TO 6/30/2023
Financial AuditIPA
MedinaLiverpool Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
MeigsMeigs County District Board of Health
1/1/2022 TO 12/31/2023
Financial Audit
MercerHopewell Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
MontgomeryCity of Dayton
1/1/2023 TO 12/31/2023
Financial AuditIPA
MorganMorgan County Board of Developmental Disabilities
1/1/2022 TO 12/31/2022
Agreed Upon ProceduresMED
OttawaPortage Fire District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
PauldingVillage of Melrose
1/1/2022 TO 12/31/2023
Basic Audit
Village of Payne
1/1/2022 TO 12/31/2023
Financial Audit
RichlandRichland County Land Reutilization Corporation
1/1/2022 TO 12/31/2023
Financial AuditIPA
RossVillage of Adelphi
1/1/2021 TO 12/31/2022
Financial Audit
Twin Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
South Central Ohio Regional Juvenile Detention Center
1/1/2022 TO 12/31/2023
Financial Audit
ShelbyPerry Port Salem Ambulance District
1/1/2022 TO 12/31/2023
Basic Audit
TrumbullCity of Hubbard
1/1/2023 TO 12/31/2023
Financial Audit
VintonElk Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
WarrenLebanon-Turtlecreek Joint Economic Development District
1/1/2022 TO 12/31/2023
Basic Audit
WashingtonTri-County Rural Water and Sewer District
1/1/2022 TO 12/31/2023
Financial AuditIPA
WilliamsOhio-Michigan-Indiana Regional Council of Governments
1/1/2022 TO 12/31/2023
Basic Audit
WoodVillage of Walbridge
1/1/2022 TO 12/31/2023
Financial Audit