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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 24, 2023

For Immediate Release

Monday, October 23, 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, October 24, 2023.

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

CountyAudit Entity and PeriodReport Type
AdamsBrush Creek Township
1/1/2021 TO 12/31/2022
Financial Audit
AthensYork Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
AuglaizeGoshen Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
BelmontPease Township
1/1/2020 TO 12/31/2021
Financial AuditFFR
CarrollUnion Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Carrollton Exempted Village School District
SPECIAL AUDIT
3/1/2021 TO 1/31/2022
Special AuditFFR
ClermontClermont County Public Library
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Felicity
1/1/2021 TO 12/31/2022
Financial AuditIPA
Clermont County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
DefianceCommunity Improvement Corporation of Defiance County
1/1/2021 TO 12/31/2022
Financial Audit
Defiance County
1/1/2022 TO 12/31/2022
Financial AuditIPA
Defiance County Landfill
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
DelawareGenoa Township
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Community Library of Big Walnut Local School District
Certificate of Accountability
7/30/2023 TO 7/31/2023
Agreed Upon Procedures
Delaware County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial Audit
ErieHuron Joint Recreation District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
FayetteCity of Washington Court House
1/1/2022 TO 12/31/2022
Financial AuditIPA
FranklinFirst Step Recovery Center, LLC
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
Loan Servicing Office
7/1/2022 TO 6/30/2023
Financial Audit
Columbus State Community College Development Foundation
7/1/2022 TO 6/30/2023
Financial AuditIPA
Dublin City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Dublin City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Prairie-Obetz Joint Economic Development Zone
1/1/2022 TO 12/31/2022
Financial AuditIPA
Franklin County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
GreeneVillage of Cedarville
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
HamiltonHamilton County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Greater Cincinnati Convention and Visitors Bureau
1/1/2022 TO 12/31/2022
Financial AuditIPA
HardinHardin Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial AuditIPA
HarrisonGreen Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
HuronNorwalk City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Norwalk City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
JacksonLick Township
1/1/2021 TO 12/31/2022
Financial Audit
LakeVillage of Grand River
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
LickingBurlington Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FFR
Southwest Licking Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Southwest Licking Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Bennington Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LoganLogan County Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
Union Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
MadisonPlain City Public Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
MarionTRECA Digital Academy
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
TRECA Digital Academy
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
MontgomeryCity of Riverside
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Dayton Metro Library
1/1/2022 TO 12/31/2022
Financial AuditIPA
NobleEnoch Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
OttawaHarris Township
1/1/2021 TO 12/31/2022
Financial Audit
PutnamJennings Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Jennings Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
RichlandRichland County Solid Waste Management District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
RossConcord Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
SanduskyGreen Creek Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Sandusky Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
TrumbullBrookfield Local School District
10/24/2023 TO 10/24/2023
Performance Audit
TuscarawasVillage of Stone Creek
1/1/2020 TO 12/31/2021
Basic Audit
UnionNorth Union Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
North Union Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination