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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, September 05, 2023

For Immediate Release

Monday, September 4, 2023

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, September 05, 2023.

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

CountyAudit Entity and PeriodReport Type
AshtabulaVillage of Geneva-on-the Lake
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
AthensTrimble Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AuglaizeMoulton Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClintonBlanchester Marion Township Fire District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
CuyahogaCity of Lyndhurst
1/1/2022 TO 12/31/2022
Financial Audit
City of Fairview Park
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Mayfield Heights
1/1/2022 TO 12/31/2022
Financial AuditIPA
Ohio Lottery Commission
Mega Millions
4/1/2022 TO 3/31/2023
Agreed Upon Procedures
Ohio Lottery Commission
Megaplier
4/1/2022 TO 3/31/2023
Agreed Upon Procedures
Ohio Lottery Commission
Powerball
4/1/2022 TO 3/31/2023
Agreed Upon Procedures
Ohio Lottery Commission
Power Play
4/1/2022 TO 3/31/2023
Agreed Upon Procedures
DarkeCity of Greenville
1/1/2022 TO 12/31/2022
Financial AuditIPA
DefianceNoble Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Ney
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
DelawareRadnor Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Orange Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FranklinColumbus Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Solid Waste Authority of Central Ohio
1/1/2022 TO 12/31/2022
Financial AuditIPA
GalliaGallia County Local School District
7/1/2021 TO 6/30/2022
Financial Audit
GreeneCity of Beavercreek
1/1/2022 TO 12/31/2022
Financial AuditIPA
HamiltonCity of Sharonville
1/1/2022 TO 12/31/2022
Financial AuditIPA
Community Improvement Corporation of Sharonville
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Cincinnati Technology Academy
7/1/2021 TO 6/30/2022
Financial Audit
Colerain Township - City of Cheviot Joint Economic Development District Liberty Nursing Health Care
1/1/2021 TO 12/31/2022
Basic Audit
HancockCass Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HardinRidgemont Local School District
7/1/2021 TO 6/30/2022
Financial Audit
HenryLiberty Center Public Library
1/1/2021 TO 12/31/2022
Financial Audit
HighlandNew Market Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
HolmesHolmes County General Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
HuronTownsend Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Fairfield Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LawrenceFayette Township
1/1/2021 TO 12/31/2022
Financial Audit
LorainLaGrange Township
1/1/2020 TO 12/31/2021
Financial Audit
City of Oberlin
1/1/2022 TO 12/31/2022
Financial AuditIPA
LucasHoffman Road Landfill - City of Toledo
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
City of Toledo
1/1/2022 TO 12/31/2022
Financial AuditIPA
Toledo Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Spencer Township-Village of Whitehouse Joint Economic Development Zone
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MarionScott Township
1/1/2021 TO 12/31/2022
Basic Audit
Montgomery Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Prospect Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MedinaMedina County Port Authority
1/1/2022 TO 12/31/2022
Financial Audit
MontgomeryCity of Centerville
1/1/2022 TO 12/31/2022
Financial AuditIPA
Centerville Community Improvement Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Vance Darroch New Community Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Moraine
1/1/2022 TO 12/31/2022
Financial AuditIPA
MorrowBennington Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Troy Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MuskingumMuskingum County Library System
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PauldingCarryall Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PerryPerry County Regional Airport Authority
1/1/2021 TO 12/31/2022
Basic Audit
PutnamMonterey Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Liberty Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of Fort Jennings
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
RichlandVillage of Plymouth
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
SciotoPorter Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
SenecaAttica Independent Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon ProceduresIPA
Venice Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
StarkVillage of East Sparta
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
SummitCity of Stow
1/1/2022 TO 12/31/2022
Financial Audit
Stow Community Improvement Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
Tallmadge Grow, Inc.
1/1/2021 TO 12/31/2022
Basic Audit
TrumbullVillage of McDonald
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
TuscarawasVillage of Mineral City
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
UnionLeesburg Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Van WertTully Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WayneSalt Creek Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
WilliamsVillage of Holiday City
1/1/2021 TO 12/31/2022
Financial Audit