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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 11, 2022

For Immediate Release

Monday, October 10, 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, October 11, 2022.

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

CountyAudit Entity and PeriodReport Type
AllenAllen County Regional Airport Authority
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
AshtabulaVillage of North Kingsville
1/1/2019 TO 12/31/2020
Agreed Upon Procedures
AthensVillage of Trimble
1/1/2020 TO 12/31/2021
Financial AuditIPA
BelmontMead Township Park District
1/1/2020 TO 12/31/2021
Basic Audit
Belmont Park District
1/1/2020 TO 12/31/2021
Basic Audit
Brookside Park District
1/1/2020 TO 12/31/2021
Basic Audit
City of St. Clairsville
1/1/2021 TO 12/31/2021
Financial AuditIPA
ButlerEnjoy Oxford
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
ClarkGerman Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
City of Springfield
1/1/2021 TO 12/31/2021
Financial AuditIPA
CoshoctonPerry Township
1/1/2020 TO 12/31/2021
Basic Audit
CrawfordVillage of Chatfield
1/1/2020 TO 12/31/2021
Basic Audit
CuyahogaParma Public Housing Agency
1/1/2021 TO 12/31/2021
Financial AuditIPA
Rocky River Public Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
Gateway Economic Development Corporation of Greater Cleveland
1/1/2021 TO 12/31/2021
Financial Audit
DarkeGreenville Township
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
FranklinVillage of Riverlea
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Village of Urbancrest
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
HamiltonNorth College Hill City School District
School Employees Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
SERS Examination
North College Hill City School District
State Teachers Retirement System Census Data Examination
7/1/2021 TO 6/30/2022
STRS Examination
HancockCity of Findlay
1/1/2021 TO 12/31/2021
Financial AuditIPA
HardinMary Lou Johnson-Hardin County District Library
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HenryRichfield Township
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
HuronHuron County Land Reutilization Corporation
1/1/2020 TO 12/31/2021
Basic Audit
JeffersonVillage of Empire
1/1/2020 TO 12/31/2021
Basic Audit
LickingDowntown Newark Special Improvement District
1/1/2020 TO 12/31/2021
Basic Audit
Etna-Reynoldsburg Joint Economic Development District - 1
1/1/2018 TO 12/31/2019
Basic Audit
Etna-Reynoldsburg Joint Economic Development District - 2
1/1/2018 TO 12/31/2019
Basic Audit
LoganIndian Lake Emergency Medical Services Joint Ambulance District
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
LucasLucas Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Toledo Area Regional Transit Authority
National Transit Database (NTD) Financial Data 10 year Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Toledo Area Regional Transit Authority
National Transit Database (NTD) Financial Data Annual Agreed-Upon Procedures
1/1/2021 TO 12/31/2021
Agreed Upon Procedures
Lucas County 911 Regional Council of Governments
5/4/2020 TO 12/31/2021
Financial Audit
MadisonVillage of Mount Sterling
Fiscal Emergency Analysis Termination
1/1/2022 TO 10/11/2022
Fiscal Emergency Analysis - Termination
MahoningNORTH EAST OHIO NETWORK
NORTH EAST OHIO NETWORK
1/1/2020 TO 12/31/2020
Agreed Upon ProceduresMED
MarionVillage of New Bloomington
1/1/2020 TO 12/31/2021
Basic Audit
MiamiVillage of Pleasant Hill
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
City of Troy
1/1/2021 TO 12/31/2021
Financial AuditIPA
Miami County Metropolitan Housing Authority
1/1/2021 TO 12/31/2021
Financial AuditIPA
MontgomeryMiami Conservancy District
1/1/2021 TO 12/31/2021
Financial Audit
MorrowWashington Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Franklin Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
MuskingumMuskingum Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
PickawayVillage of Commercial Point
1/1/2020 TO 12/31/2021
Financial AuditIPA
Washington Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
FFR
PikeVillage of Piketon
1/1/2020 TO 12/31/2021
Financial AuditIPA
PortageWindham Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
PrebleVillage of New Paris
1/1/2020 TO 12/31/2021
Agreed Upon Procedures
RichlandC B & S Joint Fire District
1/1/2020 TO 12/31/2021
Basic Audit
Jefferson Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
RossRichmond Dale Sewer District
1/1/2020 TO 12/31/2021
Basic Audit
SenecaSeneca County Regional Planning Commission
1/1/2020 TO 12/31/2021
Basic Audit
SummitCity of Fairlawn, Ohio Energy Special Improvement District, Inc.
1/1/2020 TO 12/31/2021
Basic Audit
TrumbullGustavus Township
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
City of Hubbard
1/1/2021 TO 12/31/2021
Financial Audit
UnionUnion County Soil and Water Conservation District
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Village of Magnetic Springs
1/1/2020 TO 12/31/2021
Basic Audit
VintonVillage of Wilkesville
1/1/2020 TO 12/31/2021
Basic Audit
WayneCity of Orrville
1/1/2021 TO 12/31/2021
Financial AuditIPA
Mental Health and Recovery Board of Wayne and Holmes Counties
7/1/2020 TO 6/30/2021
Financial Audit
Wayne County Family and Children First Council
7/1/2020 TO 6/30/2021
Financial Audit
WoodEastwood Community Improvement Corporation
1/1/2020 TO 12/31/2021
Basic Audit