header

Press Release Ohio Auditor of State

Audit Advisory for Tuesday, August 30, 2022

For Immediate Release

Monday, August 29, 2022

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, August 30, 2022.

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

CountyAudit Entity and PeriodReport Type
AdamsVillage of West Union
1/1/2019 TO 12/31/2020
Financial Audit
AshtabulaVillage of Andover
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
AuglaizeCity of St. Marys
1/1/2019 TO 12/31/2019
Financial AuditIPA
Union Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
City of Wapakoneta
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Wapakoneta Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
City of St. Marys
1/1/2020 TO 12/31/2020
Financial AuditIPA
ClintonBlanchester Local School District
7/1/2020 TO 6/30/2021
Financial Audit
ColumbianaMiddleton Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
CuyahogaCoventry Village Special Improvement District of Cleveland Heights
1/1/2020 TO 12/31/2021
Basic Audit
City of Shaker Heights
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Shaker Heights Transfer Station
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
DarkeVillage of Versailles
1/1/2020 TO 12/31/2021
Financial AuditIPA
Village of Ansonia
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresIPA
DefianceDefiance County
1/1/2021 TO 12/31/2021
Financial AuditIPA
DelawareDelaware County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Financial Audit
Delaware County Finance Authority
1/1/2020 TO 12/31/2021
Financial Audit
Delaware County Regional Planning Commission
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ErieHuron Township
1/1/2020 TO 12/31/2021
Financial Audit
FranklinThe Arts and College Preparatory Academy
7/1/2020 TO 6/30/2021
Financial Audit
Management Council of Ohio Education Computer Network (MCOECN)
7/1/2019 TO 6/30/2021
Financial Audit
GalliaGallia County Convention and Visitors Bureau
1/1/2020 TO 12/31/2021
Basic Audit
GreeneCity of Bellbrook
1/1/2021 TO 12/31/2021
Financial AuditIPA
GuernseyCambridge-Guernsey Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit
HamiltonVillage of St. Bernard
1/1/2021 TO 12/31/2021
Financial AuditIPA
HenryVillage of Holgate
1/1/2020 TO 12/31/2021
Financial AuditIPA
Henry County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Basic Audit
Village of Deshler
1/1/2020 TO 12/31/2021
Financial Audit
HolmesVillage of Glenmont
1/1/2020 TO 12/31/2021
Basic Audit
JeffersonMt. Pleasant Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
KnoxMiddlebury Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Mount Vernon City School District
7/1/2020 TO 6/30/2021
Financial AuditFFR
Knox County Regional Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Knox County
1/1/2021 TO 12/31/2021
Financial AuditFFR
Knox County Park District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LawrenceLawrence-Scioto Solid Waste Management District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LorainGrafton Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Lorain County Soil and Water Conservation District
1/1/2019 TO 12/31/2020
Agreed Upon Procedures
LucasCity of Toledo
1/1/2021 TO 12/31/2021
Financial AuditIPA
Sylvania Township Joint Economic Development District I
6/6/2020 TO 12/31/2021
Basic Audit
MahoningHands On Physical Therapy, LLC
Hands On Physical Therapy, LLC
1/1/2018 TO 12/31/2020
Compliance ExaminationMED
MarionTully Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MiamiMiami Southwest Joint Ambulance District
1/1/2020 TO 12/31/2021
Basic Audit
MontgomeryMontgomery County Board of Developmental Disabilities
Montgomery County Board of Developmental Disabilities
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
MorrowGlendale Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
MuskingumLicking Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
PickawayCity of Circleville
1/1/2021 TO 12/31/2021
Financial AuditIPA
SenecaVillage of Republic
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
SummitCity of Reminderville
1/1/2020 TO 12/31/2021
Financial AuditIPA
Union Cemetery Association of Boston Township
1/1/2020 TO 12/31/2021
Basic Audit
TuscarawasVillage of Newcomerstown
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
WarrenSOUTHWESTERN OHIO COUNCIL OF GOVERNMENTS
SOUTHWESTERN OHIO COUNCIL OF GOVERNMENTS
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
WashingtonCity of Belpre
1/1/2021 TO 12/31/2021
Financial AuditIPA
Fairfield Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
WayneVillage of Smithville
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
WilliamsWilliams County
1/1/2021 TO 12/31/2021
Financial Audit
WoodNorthwestern Water and Sewer District
1/1/2021 TO 12/31/2021
Financial AuditIPA