header

Press Release Ohio Auditor of State

Audit Advisory for Tuesday, November 14, 2023

For Immediate Release

Monday, November 13, 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, November 14, 2023.

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

CountyAudit Entity and PeriodReport Type
AdamsAdams County Community Improvement Corporation
1/1/2020 TO 12/31/2021
Financial Audit
AshtabulaAshtabula City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Ashtabula
1/1/2022 TO 12/31/2022
Financial AuditIPA
Ashtabula City Port Authority
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
AthensTri-County Career Center
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
AuglaizeAuglaize County General Health District
1/1/2022 TO 12/31/2022
Financial Audit
Auglaize County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
ChampaignChampaign County Library
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Woodstock
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClarkClark County Combined Health District
1/1/2022 TO 12/31/2022
Financial Audit
Springfield Metropolitan Housing Authority
10/1/2021 TO 9/30/2022
Financial AuditIPA
ClermontClermont County General Health District
1/1/2022 TO 12/31/2022
Financial AuditIPA
ColumbianaEast Liverpool City School District
7/1/2021 TO 6/30/2022
Financial Audit
CuyahogaCuyahoga County Agricultural Society
12/1/2020 TO 11/30/2022
Agreed Upon Procedures
Cuyahoga County
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
HITCHCOCK CENTER FOR WOMEN, INC.
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
DefianceDefiance Township
1/1/2021 TO 12/31/2022
Financial Audit
DelawareGenoa Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ErieSandusky City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
FairfieldFairfield County Family, Adult and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
FayettePerry Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Fayette County Travel Tourism and Convention Bureau
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Madison Township
1/1/2019 TO 12/31/2021
Financial AuditFFR
FranklinOhio Police and Fire Pension Fund
GASB 68 Pension Schedules and GASB 75 OPEB Schedules
1/1/2022 TO 12/31/2022
Retirement System Schedules
Zenith Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
Harrison Market Community Authority
1/1/2021 TO 12/31/2022
Financial AuditIPA
Franklin County Public Health
1/1/2022 TO 12/31/2022
Financial AuditIPA
FultonSwancreek Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
GeaugaVillage of South Russell
1/1/2021 TO 12/31/2022
Financial Audit
GreeneGreene County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
HamiltonNorwood City Health Department
1/1/2022 TO 12/31/2022
Audited as Part of Primary GovernmentIPA
City of Norwood
1/1/2022 TO 12/31/2022
Financial AuditIPA
HardinCessna Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Village of Ridgeway
1/1/2021 TO 12/31/2022
Financial AuditIPA
HockingHocking County Community Improvement Corporation
1/1/2021 TO 12/31/2022
Financial AuditIPA
HolmesVillage of Holmesville
1/1/2021 TO 12/31/2022
Financial AuditIPA
JacksonJackson City School District
7/1/2021 TO 6/30/2022
Financial Audit
Jackson City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Jackson City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
LawrenceSouth Point Local School District
7/1/2021 TO 6/30/2022
Financial Audit
LickingLicking Heights Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Mental Health and Recovery for Licking and Knox Counties
1/1/2022 TO 12/31/2022
Financial AuditIPA
Licking Heights Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Etna Corporate Park Joint Economic Development Zone 1
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Etna Corporate Park Joint Economic Development Zone 2
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
LoganCity of Bellefontaine
1/1/2022 TO 12/31/2022
Financial AuditIPA
LucasMonclova Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Lucas County Regional Health District
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Waterville
1/1/2022 TO 12/31/2022
Financial AuditIPA
MadisonMadison County Family and Children First Council
1/1/2021 TO 12/31/2022
Financial AuditIPA
MeigsTuppers Plains Chester Water District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
MiamiCity of Piqua
1/1/2022 TO 12/31/2022
Financial AuditIPA
MontgomeryVandalia-Butler City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Washington Township
Alternative Compliance Examination
1/1/2022 TO 12/31/2022
Compliance Examination
Brookville Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Brookville Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Vandalia-Butler City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Montgomery County Transportation Improvement District
1/1/2022 TO 12/31/2022
Financial AuditIPA
MorrowPerry Congress Joint Fire District
1/1/2021 TO 12/31/2022
Financial AuditIPA
MuskingumClay Township
1/1/2021 TO 12/31/2022
Basic Audit
Village of Fultonham
1/1/2021 TO 12/31/2022
Basic Audit
Zanesville Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
Newton Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PerryClayton Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PortageNortheast Ohio Medical University
7/1/2022 TO 6/30/2023
Financial AuditIPA
Village of Windham
1/1/2022 TO 12/31/2022
Financial AuditIPA
PrebleIsrael Township
1/1/2021 TO 12/31/2022
Financial Audit
PutnamPutnam County Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial Audit
RossRoss County
1/1/2022 TO 12/31/2022
Financial AuditIPA
SanduskyCity of Clyde
1/1/2022 TO 12/31/2022
Financial AuditIPA
City of Fremont
1/1/2022 TO 12/31/2022
Financial Audit
SummitSummit Soil and Water Conservation District
1/1/2021 TO 12/31/2022
Financial Audit
TuscarawasTuscarawas County Regional Planning Commission
1/1/2021 TO 12/31/2022
Basic Audit
New Philadelphia City School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
New Philadelphia City School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Quaker Digital Academy
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Quaker Digital Academy
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Van WertVan Wert Area Schools Insurance Group
1/1/2022 TO 12/31/2022
Financial AuditIPA
Van Wert County General Health District
1/1/2021 TO 12/31/2022
Financial AuditIPA
WarrenMason Public Library
1/1/2021 TO 12/31/2022
Financial Audit
WoodVillage of North Baltimore
1/1/2021 TO 12/31/2022
Financial AuditIPA
Perrysburg Exempted Village School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Perrysburg Exempted Village School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Wood County Educational Service Center
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
Wood County Educational Service Center
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination