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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, July 09, 2024

For Immediate Release

Monday, July 8, 2024

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, July 09, 2024.

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

CountyAudit Entity and PeriodReport Type
AdamsWayne Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
AllenWest Central Learning Academy II
7/1/2021 TO 6/30/2023
Financial Audit
AshlandJackson Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
AshtabulaThe Orwell Library Association dba Grand Valley Public Library
1/1/2021 TO 12/31/2022
Financial Audit
Village of Andover
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
AthensSunday Creek Valley Water District
1/1/2021 TO 12/31/2022
Financial Audit
BelmontVillage of Powhatan Point
1/1/2021 TO 12/31/2022
Financial AuditFFR
CarrollEast Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Monroe Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
ChampaignJohnson Saint Paris Fire (JSP) District Fire District
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
ClermontVillage of Owensville
1/1/2019 TO 12/31/2020
Financial AuditFFR
ClintonClinton Highland Joint Fire District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Clinton Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial Audit
Wilmington Public Library
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Community Improvement Corporation of Wilmington
1/1/2021 TO 12/31/2022
Financial Audit
Clinton County District Board of Health
1/1/2022 TO 12/31/2022
Financial Audit
ColumbianaButler Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Unity Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
West Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Columbiana County Land Reutilization Corporation
1/1/2023 TO 12/31/2023
Audited as Part of Primary GovernmentIPA
Columbiana County
1/1/2023 TO 12/31/2023
Financial AuditIPA
Village of Leetonia
1/1/2022 TO 12/31/2023
Financial AuditIPA
Leetonia Exempted Village School District
7/1/2022 TO 6/30/2023
Financial Audit
Wayne Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
CoshoctonWalhonding Valley Fire District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
CrawfordVernon Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Cranberry Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Crawford County Landfill
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
CuyahogaCity of Middleburg Heights
1/1/2023 TO 12/31/2023
Financial AuditIPA
DefianceCity of Defiance
1/1/2023 TO 12/31/2023
Financial Audit
DelawareDelaware County Convention and Visitors Bureau
1/1/2023 TO 12/31/2023
Agreed Upon ProceduresIPA
ErieHuron Joint Port Authority
1/1/2022 TO 12/31/2023
Basic Audit
Huron Public Library
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Library Association of Sandusky
1/1/2022 TO 12/31/2023
Financial AuditIPA
FairfieldVillage of Baltimore
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Village of Millersport
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Fairfield County Agricultural Society
12/1/2021 TO 11/30/2023
Financial AuditIPA
Liberty Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
FayetteVillage of Milledgeville
1/1/2022 TO 12/31/2023
Basic Audit
Fayette County Land Reutilization Corporation
1/1/2022 TO 12/31/2023
Basic Audit
FranklinWorthington Community Improvement Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
Worthington Libraries
1/1/2023 TO 12/31/2023
Financial Audit
Central Ohio Transit Authority
National Transit Database (NTD) Financial Data Agreed-Upon Procedures
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
Central Ohio Transit Authority
1/1/2023 TO 12/31/2023
Financial Audit
Greater Columbus Convention and Visitors Bureau
1/1/2023 TO 12/31/2023
Financial AuditIPA
New Albany Community Improvement Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
Columbus Metropolitan Library
1/1/2023 TO 12/31/2023
Financial Audit
Blendon Westerville Joint Economic Development Zone
1/1/2021 TO 12/31/2022
Financial Audit
City of Grandview Heights
1/1/2023 TO 12/31/2023
Financial Audit
City of Worthington
1/1/2023 TO 12/31/2023
Financial AuditIPA
Westerville School District Library
1/1/2023 TO 12/31/2023
Financial AuditIPA
GeaugaChardon Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
GreeneCedarville Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
City of Xenia
1/1/2023 TO 12/31/2023
Financial AuditIPA
City of Xenia Landfill
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
HamiltonCommunity Improvement Corporation of Greater Cincinnati
1/1/2022 TO 12/31/2023
Basic Audit
St. Bernard Community Improvement Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
City of Blue Ash
1/1/2023 TO 12/31/2023
Financial Audit
HancockSouthwestern Hancock Joint Fire District
1/1/2022 TO 12/31/2023
Basic Audit
HenryHenry County Agricultural Society
12/1/2021 TO 11/30/2023
Agreed Upon Procedures
HuronHuron County Community Library
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
JeffersonRoss Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
KnoxPleasant Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Knox County Landfill
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
LakeLake County Land Reutilization Corporation
1/1/2021 TO 12/31/2022
Financial Audit
MahoningYoungstown City School District
7/1/2022 TO 6/30/2023
Financial Audit
MedinaMedina County District Library
1/1/2022 TO 12/31/2023
Financial AuditIPA
MeigsVillage of Pomeroy
1/1/2021 TO 12/31/2022
Financial Audit
MiamiVillage of Pleasant Hill
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Lostcreek Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
FFR
MontgomeryCity of Clayton
1/1/2023 TO 12/31/2023
Financial AuditIPA
MorganWindsor Township
1/1/2021 TO 12/31/2022
Financial Audit
PortageStanding Rock Union Cemetery
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
PrebleEaton Community School District
7/1/2022 TO 6/30/2023
Financial Audit
PutnamRiley Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Village of West Leipsic
1/1/2022 TO 12/31/2023
Basic Audit
Ottawa Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
RichlandTroy Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
SenecaAttica-Venice Township Joint Cemetery
1/1/2022 TO 12/31/2023
Basic Audit
StarkStark County Land Reutilization Corporation
1/1/2023 TO 12/31/2023
Financial Audit
SummitValley Fire District
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Cuyahoga Falls Library
1/1/2022 TO 12/31/2023
Financial AuditIPA
Akron Canton Regional Airport Authority
1/1/2023 TO 12/31/2023
Financial AuditIPA
TrumbullBloomfield-Mespo Local School District
7/1/2022 TO 6/30/2023
Financial Audit
Mahoning Valley Sanitary District
1/1/2023 TO 12/31/2023
Financial Audit
Lakeview Local School District
7/1/2021 TO 6/30/2022
Financial Audit
TuscarawasMuskingum Watershed Conservancy District
1/1/2023 TO 12/31/2023
Financial AuditIPA
Van WertVan Wert Area Schools Insurance Group
1/1/2023 TO 12/31/2023
Financial AuditIPA
WashingtonWolf Creek Local School District
7/1/2022 TO 6/30/2023
Financial Audit
Grandview Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Salem Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WilliamsNorthwest Township
1/1/2022 TO 12/31/2023
Financial Audit
Village of Edgerton
1/1/2022 TO 12/31/2023
Financial Audit
WoodPerry Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
New Belleville Ridge Joint Cemetery
1/1/2022 TO 12/31/2023
Basic Audit