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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, July 16, 2024

For Immediate Release

Monday, July 15, 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 16, 2024.

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

CountyAudit Entity and PeriodReport Type
AdamsFranklin Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
AshlandVillage of Bailey Lakes
1/1/2022 TO 12/31/2023
Basic Audit
Village of Loudonville
1/1/2022 TO 12/31/2023
Financial AuditIPA
AthensAthens County Transportation Improvement District
1/1/2022 TO 12/31/2023
Basic Audit
AuglaizeGerman Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
ClarkNew Carlisle Public Library
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
ClermontUnion Township, Clermont County Community Improvement Corporation, Inc.
1/1/2023 TO 12/31/2023
Financial AuditIPA
Union Township
1/1/2023 TO 12/31/2023
Financial AuditIPA
ClintonWashington Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
CoshoctonCoshocton City and County Park District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Coshocton County General Health District
1/1/2022 TO 12/31/2022
Financial Audit
CuyahogaGreater Cleveland Regional Transit Authority
1/1/2023 TO 12/31/2023
Financial Audit
City of Strongsville
1/1/2023 TO 12/31/2023
Financial Audit
City of Cleveland - Ridge Road Transfer Station
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
City of Cleveland
1/1/2023 TO 12/31/2023
Financial Audit
Cleveland Department of Public Health
1/1/2023 TO 12/31/2023
Audited as Part of Primary Government
DarkeDarke County Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
10/1/2022 TO 9/30/2023
Agreed Upon Procedures
ErieErie County Landfill
Agreed-Upon Procedures Report
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
FairfieldFairfield County Park District
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Village of Carroll
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Village of Amanda
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
FranklinCity of Reynoldsburg
Alternative Compliance Examination
1/1/2023 TO 12/31/2023
Compliance Examination
Ohio Police and Fire Pension Fund
1/1/2023 TO 12/31/2023
Financial AuditIPA
Westerville Visitors and Convention Bureau
1/1/2022 TO 12/31/2023
Basic Audit
Groveport Community Improvement Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
GalliaVillage of Crown City
1/1/2022 TO 12/31/2023
Basic Audit
GeaugaThompson Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Troy Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Huntsburg Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
GuernseyGuernsey County District Public Library
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
HamiltonSycamore Township Joint Economic Development Zone Kenwood - Northwest Joint Economic Development Zone
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Sycamore Township Joint Economic Development Zone Kenwood - Southwest Joint Economic Development Zone
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Sycamore Township Joint Economic Development Zone Kenwood - Central Joint Economic Development Zone
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Sycamore Township Joint Economic Development Zone Kenwood - East Joint Economic Development Zone
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Great Parks of Hamilton County
1/1/2023 TO 12/31/2023
Financial Audit
HancockBlanchard Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Blanchard Valley Port Authority
1/1/2022 TO 12/31/2023
Basic Audit
HarrisonFranklin Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
HockingHocking County Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Basic Audit
JeffersonWarren Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Knox Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
KnoxMiddlebury Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Pike Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
LickingLicking County Land Reutilization Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
Liberty Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
LucasCity of Oregon
1/1/2023 TO 12/31/2023
Financial AuditIPA
MedinaVillage of Lodi
1/1/2022 TO 12/31/2023
Financial AuditIPA
MorganChesterhill Marion Union Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
MorrowMorrow County Hospital and Affiliates
1/1/2023 TO 12/31/2023
Financial AuditIPA
NobleSeneca Township
1/1/2021 TO 12/31/2022
Financial Audit
OttawaPut-in-Bay Township Port Authority
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
PickawayPickaway County Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
PreblePreble County Agricultural Society
12/1/2021 TO 11/30/2023
Agreed Upon Procedures
RichlandBloominggrove Township
1/1/2022 TO 12/31/2023
Basic Audit
Madison Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
Madison Township
7/16/2024 TO 7/16/2024
Performance Audit
SenecaMental Health and Recovery Services Board of Seneca, Ottawa, Sandusky and Wyandot Counties
1/1/2023 TO 12/31/2023
Financial Audit
StarkLake Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
SummitCity of Norton
1/1/2023 TO 12/31/2023
Financial AuditIPA
Summit County Transportation Improvement District
1/1/2022 TO 12/31/2023
Basic Audit
TrumbullJoseph Badger Local School District
7/1/2022 TO 6/30/2023
Financial Audit
City of Niles
1/1/2023 TO 12/31/2023
Financial AuditIPA
Brookfield Local School District
7/1/2021 TO 6/30/2022
Financial AuditIPA
TuscarawasVillage of Roswell
1/1/2021 TO 12/31/2022
Basic Audit
UnionUnion County Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Van WertVan Wert County Park District
1/1/2022 TO 12/31/2023
Basic Audit
WarrenSalem Township
1/1/2021 TO 12/31/2022
Financial Audit
Community Improvement Corporation of Springboro
1/1/2023 TO 12/31/2023
Audited as Part of Primary Government
City of Springboro
1/1/2023 TO 12/31/2023
Financial Audit
WashingtonLiberty Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Muskingum Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
WayneEast Union Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
Mental Health and Recovery Board of Wayne and Holmes Counties
7/1/2022 TO 6/30/2023
Financial Audit
Clinton Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
WilliamsBridgewater Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
WoodWood County Board of Developmental Disabilities
1/1/2022 TO 12/31/2022
Agreed Upon ProceduresMED
Otsego Local School District
7/1/2022 TO 6/30/2023
Financial Audit
Wood County Port Authority
1/1/2023 TO 12/31/2023
Financial AuditIPA
Rossford Public Library
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA
Way Public Library
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresIPA