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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, September 17, 2024

For Immediate Release

Monday, September 16, 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, September 17, 2024.

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

CountyAudit Entity and PeriodReport Type
AshlandAshland County Landfill
Financial Assurance Certification
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
Ashland County
1/1/2023 TO 12/31/2023
Financial Audit
AshtabulaWayne Township
1/1/2022 TO 12/31/2023
Financial Audit
AuglaizeAuglaize River and Two-Mile Creek Stream Enhancement Project
1/1/2022 TO 12/31/2023
Basic Audit
West Ohio Rail Authority
1/1/2022 TO 12/31/2023
Basic Audit
BelmontPease-Colerain Fire District #1
1/1/2022 TO 12/31/2023
Basic Audit
Bellaire Park District
1/1/2022 TO 12/31/2023
Basic Audit
Belmont County District Library
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
ButlerButler County
1/1/2023 TO 12/31/2023
Financial AuditIPA
Butler County Convention and Visitors Bureau
1/1/2023 TO 12/31/2023
Audited as Part of Primary GovernmentIPA
Butler County Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Butler County Land Reutilization Corporation
1/1/2023 TO 12/31/2023
Financial AuditIPA
ClarkGreater Springfield Convention and Visitors Bureau
1/1/2023 TO 12/31/2023
Agreed Upon Procedures
ClermontMoscow Community Improvement Corporation
1/1/2022 TO 12/31/2023
Basic Audit
ClintonClinton Metropolitan Housing Authority
1/1/2023 TO 12/31/2023
Financial Audit
ColumbianaCity of East Liverpool Community Improvement Corporation
1/1/2023 TO 12/31/2023
Basic Audit
St. Clair Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
CrawfordTexas Township
1/1/2022 TO 12/31/2023
Basic Audit
Central Joint Ambulance District
1/1/2020 TO 10/31/2021
Basic Audit
Crawford County Land Reutilization Corporation
1/1/2022 TO 12/31/2023
Financial AuditIPA
CuyahogaLakewood Public Library
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Northeast Ohio Regional Sewer District
1/1/2023 TO 12/31/2023
Financial AuditIPA
DarkeOsgood Area Joint Ambulance District
1/1/2022 TO 12/31/2023
Basic Audit
Darke County
1/1/2023 TO 12/31/2023
Financial AuditIPA
DelawareCity of Powell
1/1/2023 TO 12/31/2023
Financial AuditIPA
FairfieldVillage of West Rushville
1/1/2022 TO 12/31/2023
Basic Audit
Fairfield County Transportation Improvement District
1/1/2022 TO 12/31/2023
Basic Audit
FranklinFranklin Soil and Water Conservation District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Marble Cliff Quarry Community Authority
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Columbus Metropolitan Housing Authority
1/1/2023 TO 12/31/2023
Financial AuditIPA
Village of Riverlea
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
Hamilton Local School District
School Employees Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
SERS Examination
Hamilton Local School District
State Teachers Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
STRS Examination
State Board of Deposit
Chapter 135 Compliance
7/1/2023 TO 6/30/2024
Agreed Upon Procedures
Nobel Dental, Jagan Sharma, DDS, LLC
1/1/2020 TO 12/31/2022
Compliance ExaminationMED
FultonFulton County
1/1/2023 TO 12/31/2023
Financial Audit
GalliaVillage of Rio Grande
1/1/2021 TO 12/31/2022
Financial AuditIPA
GeaugaGeauga Park District
1/1/2021 TO 12/31/2022
Financial Audit
Burton Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
GuernseyCambridge-Guernsey County Health Department
1/1/2022 TO 12/31/2023
Financial AuditIPA
HancockMadison Township
1/1/2022 TO 12/31/2023
Basic Audit
HenryCorn City Regional Fire District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
HuronHuron County Public Health
1/1/2023 TO 12/31/2023
Financial AuditIPA
JacksonOak Hill Union Local School District
7/1/2022 TO 6/30/2023
Financial Audit
JeffersonJefferson County General Health District
1/1/2023 TO 12/31/2023
Financial Audit
KnoxDelaware, Knox, Marion, Morrow (DKMM) Solid Waste District
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
LickingLicking Regional Educational Service Center
School Employees Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
SERS Examination
Licking Regional Educational Service Center
State Teachers Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
STRS Examination
Licking County Regional Airport Authority
1/1/2023 TO 12/31/2023
Audited as Part of Primary Government
Licking County
1/1/2023 TO 12/31/2023
Financial Audit
LorainCity of Avon Lake
Alternative Compliance Examination
1/1/2023 TO 12/31/2023
Compliance Examination
City of Avon
1/1/2023 TO 12/31/2023
Financial Audit
LucasToledo Lucas County Public Library
1/1/2023 TO 12/31/2023
Financial AuditIPA
Richfield Township
1/1/2022 TO 12/31/2023
Agreed Upon ProceduresFFR
MadisonJonathan Alder Local School District
School Employees Retirement System Census Data Examination
7/1/2023 TO 6/30/2024
SERS Examination
MahoningMahoning County Board of Developmental Disabilities
1/1/2022 TO 12/31/2022
Agreed Upon ProceduresMED
MiamiVillage of West Milton
1/1/2022 TO 12/31/2023
Financial AuditIPA
MorganPenn Township
1/1/2022 TO 12/31/2023
Basic Audit
MuskingumBlue Rock Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
OttawaPark District of Ottawa County
1/1/2022 TO 12/31/2023
Agreed Upon Procedures
PickawayCircleville Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FFR
RossJefferson Township
1/1/2022 TO 12/31/2023
Financial AuditIPA
SciotoVillage of New Boston
1/1/2022 TO 12/31/2023
Financial Audit
SenecaBliss Memorial Public Library
1/1/2022 TO 12/31/2023
Basic Audit
Community Improvement Corporation of Fostoria, Ohio
1/1/2022 TO 12/31/2023
Basic Audit
ShelbyShelby County Regional Planning Commission
1/1/2022 TO 12/31/2023
Basic Audit
Shelby County
1/1/2023 TO 12/31/2023
Financial Audit
Shelby County Land Reutilization Corporation
1/1/2022 TO 12/31/2023
Basic Audit
City of Sidney
1/1/2023 TO 12/31/2023
Financial AuditIPA
SummitSummit County Board of Developmental Disabilities
1/1/2022 TO 12/31/2022
Agreed Upon ProceduresMED
TuscarawasNewcomerstown Public Library
1/1/2022 TO 12/31/2023
Financial AuditIPA
WilliamsFlorence Township
1/1/2022 TO 12/31/2023
Financial Audit
WoodVillage of Weston
1/1/2022 TO 12/31/2023
Financial AuditIPA
Grand Rapids Township
1/1/2022 TO 12/31/2023
Agreed Upon Procedures