header

Press Release Ohio Auditor of State

Audit Advisory for Thursday, September 29, 2022

For Immediate Release

Wednesday, September 28, 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 Thursday, September 29, 2022.

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

CountyAudit Entity and PeriodReport Type
AdamsState Housing Authority Risk Pool Associates, Inc.
12/1/2020 TO 11/30/2021
Financial AuditIPA
AllenCombined Allen County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
AshlandAshland County Landfill
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Greenlawn Union Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
Ashland County
1/1/2021 TO 12/31/2021
Financial Audit
AshtabulaAshtabula County Airport Authority dba Northeast Ohio Regional Airport
1/1/2021 TO 12/31/2021
Financial Audit
Ashtabula County
1/1/2021 TO 12/31/2021
Financial Audit
BrownBrown County
1/1/2021 TO 12/31/2021
Financial AuditIPA
ButlerButler County
1/1/2021 TO 12/31/2021
Financial Audit
Butler County Convention and Visitors Bureau
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
CarrollCarroll County District Library
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ChampaignJackson Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
ClarkVillage of South Vienna
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
ColumbianaFairfield Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
CoshoctonCity of Coshocton Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
City of Coshocton
1/1/2021 TO 12/31/2021
Financial Audit
CrawfordCrestline Exempted Village School District
7/1/2020 TO 6/30/2021
Financial Audit
CuyahogaCity of Rocky River
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Rocky River Refuse Transfer Station
Financial Assurance Certification
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Westshore Council of Governments
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Olmsted Falls City School District
7/1/2020 TO 6/30/2021
Financial Audit
DefianceDefiance Development and Visitors Bureau
1/1/2020 TO 12/31/2021
Basic Audit
Washington Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
DelawareDelaware County Transit Board
1/1/2021 TO 12/31/2021
Financial Audit
Delaware-Morrow Mental Health and Recovery Services Board
1/1/2021 TO 12/31/2021
Financial Audit
FairfieldFairfield Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Fairfield County
1/1/2021 TO 12/31/2021
Financial Audit
Fairfield County Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
FayetteFayette Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Village of Milledgeville
1/1/2020 TO 12/31/2021
Basic Audit
FranklinSouthwestern City School District
7/1/2020 TO 6/30/2021
Financial Audit
Whitehall Dental Partners, LLP DBA Comfort Dental Whitehall
Whitehall Dental Partners, LLP DBA Comfort Dental Whitehall
1/1/2019 TO 12/31/2020
Compliance ExaminationMED
Horizon Science Academy of Columbus
7/1/2020 TO 6/30/2021
Financial Audit
Franklin County
1/1/2021 TO 12/31/2021
Financial Audit
GalliaGallia Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
GreeneGreene County Combined Health District
1/1/2021 TO 12/31/2021
Financial Audit
HamiltonDelhi Township
1/1/2021 TO 12/31/2021
Financial Audit
City of North College Hill
1/1/2019 TO 12/31/2020
Financial Audit
Village of Lincoln Heights
1/1/2018 TO 12/31/2019
Financial AuditFFR
HighlandFairfield Local School District
7/1/2019 TO 6/30/2021
Financial Audit
Trautwein Joint Township Cemetery
1/1/2020 TO 12/31/2021
Basic Audit
Visitors Bureau of Highland County
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Highland Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
JeffersonJefferson Metropolitan Housing Authority
1/1/2021 TO 12/31/2021
Financial Audit
KnoxEastern Knox County Joint Fire District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
LickingLicking County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Licking County District Board of Health
1/1/2021 TO 12/31/2021
Financial Audit
Par Excellence Academy
7/1/2019 TO 6/30/2021
Financial Audit
LoganLogan County
1/1/2021 TO 12/31/2021
Financial Audit
LorainLorain County General Health District
1/1/2021 TO 12/31/2021
Financial Audit
Avon Local School District
7/1/2020 TO 6/30/2021
Financial Audit
MahoningBoardman Local School District
7/1/2020 TO 6/30/2021
Financial Audit
MarionMarion Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
7/1/2020 TO 6/30/2021
Agreed Upon Procedures
MercerVillage of Chickasaw
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
MonroeMonroe County
1/1/2021 TO 12/31/2021
Financial Audit
MorganMorgan County
1/1/2019 TO 12/31/2019
Financial AuditIPA
OttawaCity of Port Clinton
1/1/2021 TO 12/31/2021
Financial Audit
Ottawa County
1/1/2021 TO 12/31/2021
Financial Audit
PerryPerry County Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
PreblePreble County Agricultural Society
12/1/2019 TO 11/30/2021
Financial AuditIPA
PutnamBlanchard Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
RichlandRichland County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Richland County
1/1/2021 TO 12/31/2021
Financial Audit
RossScioto Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
SanduskyOttawa Sandusky Seneca Joint Solid Waste District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Sandusky County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Financial Audit
Sandusky County
1/1/2021 TO 12/31/2021
Financial Audit
Sandusky County Regional Airport Authority
1/1/2021 TO 12/31/2021
Financial Audit
SciotoScioto County Land Reutilization Corporation
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Scioto County Airport Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Scioto County
1/1/2021 TO 12/31/2021
Financial Audit
SenecaSeneca County
1/1/2021 TO 12/31/2021
Financial Audit
Seneca County District Board of Health
1/1/2021 TO 12/31/2021
Financial Audit
ShelbyVillage of Port Jefferson
1/1/2020 TO 12/31/2021
Basic Audit
Shelby County
1/1/2021 TO 12/31/2021
Financial Audit
SummitCity of Norton
1/1/2021 TO 12/31/2021
Financial AuditIPA
City of Stow
1/1/2021 TO 12/31/2021
Financial Audit
Stow Community Improvement Corporation
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
Summit County
1/1/2021 TO 12/31/2021
Financial Audit
Summit and Medina Workforce Area Council of Governments
1/1/2021 TO 12/31/2021
Financial Audit
TrumbullWarren City Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
City of Warren
1/1/2021 TO 12/31/2021
Financial Audit
Braceville Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Newton Falls Exempted Village School District
7/1/2020 TO 6/30/2021
Financial AuditFFR
UnionUnion County Joint Recreation Board
1/1/2020 TO 12/31/2021
Basic Audit
WarrenWarren County Port Authority
1/1/2021 TO 12/31/2021
Financial Audit
Warren County
1/1/2021 TO 12/31/2021
Financial Audit
WashingtonMarietta/Belpre Health Department
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
City of Marietta
1/1/2021 TO 12/31/2021
Financial Audit
Washington County
1/1/2021 TO 12/31/2021
Financial Audit
Southeastern Ohio Port Authority
1/1/2021 TO 12/31/2021
Audited as Part of Primary Government
WilliamsMadison Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
WoodWood County
1/1/2021 TO 12/31/2021
Financial Audit