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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, September 12, 2023

For Immediate Release

Monday, September 11, 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 12, 2023.

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

CountyAudit Entity and PeriodReport Type
AllenSpencer Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Bath Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
AshtabulaAshtabula County Airport Authority dba Northeast Ohio Regional Airport
1/1/2022 TO 12/31/2022
Financial Audit
AthensAthens County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Lodi Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AuglaizeNew Bremen Local School District
7/1/2020 TO 6/30/2022
Financial AuditFFR
BelmontMead Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ButlerWest Chester Township
1/1/2022 TO 12/31/2022
Financial AuditIPA
Middletown City Health District
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Middletown
1/1/2022 TO 12/31/2022
Financial AuditIPA
ClermontUnion Township-City of Milford Joint Economic Development District IV - Mt. Carmel Brewing
1/1/2021 TO 12/31/2022
Basic Audit
Union Township-City of Milford Joint Economic Development District 6 - Gleneste Campus
1/1/2021 TO 12/31/2022
Basic Audit
Clermont County Transportation Improvement District
1/1/2022 TO 12/31/2022
Financial AuditIPA
ColumbianaCity of East Liverpool
1/1/2022 TO 12/31/2022
Financial AuditIPA
East Liverpool City Health District
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
Columbiana County Metropolitan Housing Authority
7/1/2021 TO 6/30/2022
Financial AuditFFR
CoshoctonCoshocton County District Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
CuyahogaNortheast Ohio Public Energy Council
1/1/2021 TO 12/31/2022
Financial Audit
Cuyahoga County
1/1/2022 TO 12/31/2022
Financial AuditIPA
DarkeGreenville Public Library
1/1/2021 TO 12/31/2022
Financial Audit
DefianceMark Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
DelawareDelaware-Morrow Mental Health and Recovery Services Board
1/1/2022 TO 12/31/2022
Financial Audit
FairfieldBloom Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FayetteUnion Township
1/1/2021 TO 12/31/2022
Financial Audit
FranklinGrove City Area Convention and Visitors Bureau
1/1/2022 TO 12/31/2022
Agreed Upon ProceduresIPA
GreeneRoss Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Village of Jamestown
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Greene County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
Silvercreek Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
GuernseyCEDAR RIDGE BEHAVIORAL HEALTH SOLUTIONS LLC
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
HancockAllen Township
1/1/2021 TO 12/31/2022
Financial Audit
HardinKenton-Hardin General Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
HarrisonCommunity Improvement Corporation of Harrison County
1/1/2021 TO 12/31/2022
Financial AuditIPA
KnoxKnox County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Knox County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
LakeCity of Mentor-on-the-Lake
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Kirtland Hills
1/1/2021 TO 12/31/2022
Financial AuditIPA
LucasVillage of Holland
1/1/2021 TO 12/31/2022
Financial Audit
City of Maumee
1/1/2022 TO 12/31/2022
Financial AuditIPA
Lucas County Family and Children First Council
1/1/2022 TO 12/31/2022
Financial Audit
MadisonCanaan Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
MahoningCardinal Joint Fire District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
North East Ohio Network
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
MiamiTroy-Miami County Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
MonroeMonroe County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
MontgomeryVillage of Farmersville
1/1/2020 TO 12/31/2021
Agreed Upon ProceduresIPA
Dayton-Montgomery County Port Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MorrowMorrow County Hospital and Affiliates
1/1/2022 TO 12/31/2022
Financial AuditIPA
Harmony Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
PerryMonday Creek Township
1/1/2021 TO 12/31/2022
Basic Audit
PickawayCity of Circleville
1/1/2022 TO 12/31/2022
Financial AuditIPA
RossUnion Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Paxton Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
City of Chillicothe
1/1/2022 TO 12/31/2022
Financial AuditIPA
Ross County Health District
1/1/2022 TO 12/31/2022
Financial AuditIPA
SanduskyRiley Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Village of Lindsey
1/1/2021 TO 12/31/2022
Financial AuditIPA
SenecaCity of Tiffin
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Green Springs
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ShelbyVillage of Anna
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
StarkLocal Organized Governments In Cooperation (L.O.G.I.C.)
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
SummitCity of Hudson
1/1/2022 TO 12/31/2022
Financial AuditIPA
Akron Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
TrumbullBazetta Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Warren Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
TuscarawasTuscarawas County Public Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
New Philadelphia City School District
7/1/2021 TO 6/30/2022
Financial Audit
VintonClinton Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
WayneChester Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
City of Wooster
1/1/2022 TO 12/31/2022
Financial AuditIPA
WoodVillage of Cygnet
1/1/2021 TO 12/31/2022
Financial AuditIPA