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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, September 26, 2023

For Immediate Release

Monday, September 25, 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 26, 2023.

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

CountyAudit Entity and PeriodReport Type
AshlandAshland County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Ashland County
1/1/2022 TO 12/31/2022
Financial Audit
AthensAthens Hocking Vinton Board of Alcohol, Drug Addiction and Mental Health Services
1/1/2022 TO 12/31/2022
Financial Audit
BelmontWheeling Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Bethesda Park District
1/1/2021 TO 12/31/2022
Basic Audit
Smith Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Wayne Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ButlerButler County District Board of Health
1/1/2022 TO 12/31/2022
Financial Audit
CarrollB & M Joint Ambulance District
1/1/2021 TO 12/31/2022
Basic Audit
Village of Malvern
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ClermontVillage of Williamsburg
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Union Township Joint Economic Development District 7 [Round Bottom Road JEDD]
1/1/2021 TO 12/31/2022
Basic Audit
ClintonVillage of New Vienna
1/1/2020 TO 12/31/2021
Financial AuditIPA
ColumbianaColumbiana County Port Authority
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of East Palestine
1/1/2022 TO 12/31/2022
Financial Audit
CuyahogaNortheast Ohio Regional Sewer District
1/1/2022 TO 12/31/2022
Financial AuditIPA
Maple Heights City School District
7/1/2021 TO 6/30/2022
Financial AuditFFR
DelawareDelaware County
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Powell
1/1/2022 TO 12/31/2022
Financial AuditIPA
Powell Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
FairfieldFairfield County General Health District
1/1/2022 TO 12/31/2022
Financial Audit
FranklinPediatric Home Respiratory Services, LLC
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
Prairie Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FultonBuckeye Ohio Risk Management Association Employee Benefits Pool, Inc.
1/1/2022 TO 12/31/2022
Financial AuditIPA
GalliaGallia County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
Gallia Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
GreeneCity of Bellbrook
1/1/2022 TO 12/31/2022
Financial AuditIPA
Greene County
1/1/2022 TO 12/31/2022
Financial AuditIPA
GuernseyLondonderry Township
1/1/2021 TO 12/31/2022
Financial Audit
Guernsey County Port Authority
1/1/2021 TO 12/31/2022
Financial AuditIPA
HamiltonVillage of North Bend
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Hamilton County
1/1/2022 TO 12/31/2022
Financial Audit
HancockHancock County Combined General Health District
1/1/2022 TO 12/31/2022
Financial Audit
Community Improvement Corporation of Findlay and Hancock County
1/1/2021 TO 12/31/2022
Basic Audit
Blanchard River Enhancement Project
1/1/2021 TO 12/31/2022
Basic Audit
HarrisonVillage of Freeport
1/1/2021 TO 12/31/2022
Financial Audit
JacksonFranklin Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
KnoxKnox County Regional Airport Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
Knox County
1/1/2022 TO 12/31/2022
Financial Audit
LakeConcord Township-City of Painesville Joint Economic Development District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
LickingLicking County Regional Airport Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
Licking County
1/1/2022 TO 12/31/2022
Financial Audit
LorainCity of Elyria
1/1/2022 TO 12/31/2022
Financial AuditIPA
LucasToledo Express Airport Joint Economic Development District
1/1/2021 TO 12/31/2022
Financial Audit
Fallen Timbers Union Cemetery District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MadisonCity of London
1/1/2022 TO 12/31/2022
Financial AuditIPA
MahoningVillage of Beloit
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
City of Canfield
1/1/2022 TO 12/31/2022
Financial Audit
Mahoning County
1/1/2022 TO 12/31/2022
Financial Audit
MiamiMiami County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Miami County Solid Waste Facility
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
Miami County Public Health District
1/1/2022 TO 12/31/2022
Financial AuditIPA
Tri-County Board of Recovery and Mental Health Services
1/1/2022 TO 12/31/2022
Financial AuditIPA
MontgomeryMontgomery County Family and Children First Council
1/1/2022 TO 12/31/2022
Financial AuditIPA
Miami Valley Risk Management Association
1/1/2022 TO 12/31/2022
Financial AuditIPA
Trotwood Community Improvement Corporation
1/1/2021 TO 12/31/2022
Financial AuditIPA
MorganMalta Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
MuskingumMuskingum County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
Muskingum County
1/1/2022 TO 12/31/2022
Financial Audit
OttawaPut-in-Bay Township Port Authority
1/1/2022 TO 12/31/2022
Financial Audit
PikePike Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
PortagePortage County Combined General Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
PreblePreble County
1/1/2022 TO 12/31/2022
Financial Audit
RichlandRichland County
SPECIAL AUDIT
11/14/2018 TO 4/21/2021
Special AuditFFR
City of Shelby
1/1/2022 TO 12/31/2022
Financial Audit
RossRoss County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
SanduskySandusky County Land Reutilization Corporation
1/1/2022 TO 12/31/2022
Financial Audit
SciotoScioto County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon Procedures
StarkCarroll, Columbiana & Stark Regional Transportation Improvement Project
1/1/2021 TO 12/31/2022
Basic Audit
SummitDevelopment Finance Authority of Summit County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Boston Township - City of Cuyahoga Falls Joint Economic Development District
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Fairlawn
1/1/2022 TO 12/31/2022
Financial Audit
Community Improvement Corporation of Fairlawn, Ohio
1/1/2022 TO 12/31/2022
Audited as Part of Primary Government
TrumbullWarren City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentFFR
City of Warren
1/1/2022 TO 12/31/2022
Financial AuditFFR
TuscarawasRush Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
WarrenWarren County Combined Health District
1/1/2022 TO 12/31/2022
Financial Audit
WashingtonVillage of Lower Salem
1/1/2021 TO 12/31/2022
Basic Audit
WayneCity of Rittman
1/1/2022 TO 12/31/2022
Financial AuditIPA