COLUMBUS – Recent financial audits of the following entities by Auditor of State Keith Faber have returned clean audit reports. Their record keeping has qualified them for the Auditor of State Award with Distinction:

• West Chester Township (Butler County)
• City of North Olmsted (Cuyahoga County)
• Cuyahoga County Public Library (Cuyahoga County)
• Northeast Ohio Regional Sewer District (Cuyahoga County)
• City of Powell (Delaware County)
• Liberty Township (Delaware County)
• City of Pickerington (Fairfield County)
• Fairfield County (Fairfield County)
• City of Dublin (Franklin County)
• Franklin County (Franklin County)
• City of Beavercreek (Greene County)
• City of Sharonville (Hamilton County)
• City of Napoleon (Henry County)
• City of Maumee (Lucas County)
• Toledo Lucas County Public Library (Lucas County)
• City of Wadsworth (Medina County)
• City of Tipp City (Miami County)
• City of Troy (Miami County)
• Miami County (Miami County)
• City of Moraine (Montgomery County)
• Montgomery County Transportation Improvement District (Montgomery County)
• Muskingum County (Muskingum County)
• City of Aurora (Portage County)
• City of Sidney (Shelby County)
• Stark Area Regional Transit Authority (Stark County)
• City of Cuyahoga Falls (Summit County)
• City of Twinsburg (Summit County)
• Warren County (Warren County)
• City of Rittman (Wayne County)
• Northwestern Water and Sewer District (Wood County)

“By keeping accurate financial records, governing bodies demonstrate their commitment to efficient, effective, and transparent service,” Auditor Faber said. “This award honors public entities that have put in the hard work to keep their finances in order.”

The Auditor’s Office presents the Auditor of State Award with Distinction to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:

• The entity must file financial reports with the Auditor of State’s office by the statutory due date, without extension, via the Hinkle System, on a GAAP accounting basis and prepare a CAFR (Comprehensive Annual Financial Report);
• The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Uniform Guidance (Single Audit) findings or questioned costs;
• The entity’s management letter contains no comments related to:
  • Ethics referrals
  • Questioned costs less than the threshold per the Uniform Guidance
  • Lack of timely report submission
  • Bank reconciliation issues
  • Failure to obtain a timely Single Audit in accordance with Uniform Guidance
  • Findings for recovery less than $500
  • Public meetings or public records issues
• The entity has no other financial or other concerns

Full copies of these reports are 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 5,900 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.