Audit Advisory for Tuesday, September 10, 2024

Press Release •Ohio Auditor of State

Monday, September 9, 2024

Public Affairs
Contact: Marc Kovac
[email protected]

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 10, 2024.

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

County	Audit Entity and Period	Report Type
Adams	Oliver Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Liberty Township 1/1/2022 TO 12/31/2023	Basic Audit
Winchester Union Cemetery 1/1/2022 TO 12/31/2023	Basic Audit
Allen	Monroe Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Athens	Athens Metropolitan Housing Authority 1/1/2022 TO 12/31/2022	Financial Audit
Auglaize	Noble Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Belmont	Mead Township Park District 1/1/2022 TO 12/31/2023	Basic Audit
Butler	Butler County Finance Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Madison Local School District 7/1/2022 TO 6/30/2023	Financial Audit
Champaign	St. Paris Public Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
East Fork of Buck Creek Conservancy District 1/1/2022 TO 12/31/2023	Basic Audit
Champaign County Agricultural Society 12/1/2021 TO 11/30/2023	Agreed Upon Procedures
Village of Mutual 1/1/2022 TO 12/31/2023	Basic Audit
Columbiana	Columbiana Park District 1/1/2022 TO 12/31/2023	Basic Audit
Cuyahoga	City of Brook Park 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Northwest School of the Arts 7/1/2022 TO 6/30/2023	Financial Audit
Olmsted Township Alternative Compliance Examination 1/1/2023 TO 12/31/2023	Compliance Examination
City of Beachwood 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Rocky River Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Darke	Neave Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Franklin Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Village of Gettysburg 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Delaware	Powell Community Improvement Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Erie	Erie County Port Authority 1/1/2022 TO 12/31/2023	Basic Audit
Erie County General Health District 1/1/2023 TO 12/31/2023	Financial Audit
Fairfield	Fairfield County Regional Planning Commission 1/1/2022 TO 12/31/2023	Basic Audit
Lancaster Port Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Franklin	City of Bexley Special Audit 2/1/2016 TO 7/31/2021	Special Audit	FFR
Canal Winchester Joint Recreation District 1/1/2022 TO 12/31/2023	Basic Audit
Geauga	City of Chardon 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Greene	Xenia Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Sugarcreek Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Hamilton	City of Sharonville 1/1/2023 TO 12/31/2023	Financial Audit
Community Improvement Corporation of Sharonville 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government
Port of Greater Cincinnati Development Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Hardin	Ada Public Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Village of Dunkirk 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Harrison	Nottingham Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Henry	City of Napoleon 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Highland	Village of Highland 1/1/2021 TO 12/31/2022	Financial Audit
Highland Metropolitan Housing Authority 1/1/2023 TO 12/31/2023	Financial Audit
Huron	Huron County Family and Children First Council 7/1/2021 TO 6/30/2023	Financial Audit
Huron County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Huron County Airport Authority 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government	IPA
Huron County 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Jefferson	Short Creek Joint Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Village of Yorkville 1/1/2021 TO 12/31/2022	Financial Audit	IPA
Knox	Knox County District Board of Health 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Lawrence	Lawrence County Land Reutilization Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Lawrence County Transportation Improvement District 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Lawrence County Schools Council of Governments 10/1/2022 TO 9/30/2023	Financial Audit	IPA
Licking	South Licking Watershed Conservancy District 1/1/2022 TO 12/31/2023	Basic Audit
Logan	Indian Joint Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Logan County Metropolitan Housing Authority 1/1/2023 TO 12/31/2023	Financial Audit
Village of Zanesfield 1/1/2022 TO 12/31/2023	Basic Audit
Lucas	Village of Harbor View 1/1/2022 TO 12/31/2023	Basic Audit
Monclova-Maumee-Toledo Joint Economic Development Zone 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Sylvania Area Joint Recreation District 1/1/2022 TO 12/31/2023	Financial Audit
Mahoning	Canfield Community Joint Economic Development District 1/1/2022 TO 12/31/2023	Basic Audit
Marion	Marion County 1/1/2023 TO 12/31/2023	Financial Audit
Miami	Tri-County Board of Recovery and Mental Health Services 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Staunton Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Montgomery	Montgomery County Transportation Improvement District 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Muskingum	South East Area Transit 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Perry	Reading Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Portage	Portage Park District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Portage Area Regional Transportation Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Portage County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission agreed-upon procedures 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Sandusky	Sandusky County Land Reutilization Corporation 1/1/2023 TO 12/31/2023	Financial Audit
Shelby	Cynthian Township 1/1/2022 TO 12/31/2023	Basic Audit
Stark	Stark County Port Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Trumbull	Farmington Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Union	Richwood-North Union Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Marysville Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Union County 1/1/2023 TO 12/31/2023	Financial Audit
Union County Regional Airport Authority 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government
Allen Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Warren	Mental Health Recovery Board Serving Warren & Clinton Counties 1/1/2023 TO 12/31/2023	Financial Audit
Williams	Williams County District Board of Health 1/1/2023 TO 12/31/2023	Financial Audit
Wood	Wood County 1/1/2023 TO 12/31/2023	Financial Audit
Grand Rapids Area Community Improvement Corporation 1/1/2022 TO 12/31/2023	Basic Audit

The full reports will be available Tuesday, September 10, 2024 on the AOS Audit Search website. Search Published Reports

?

###

The Auditor of State's office, one of five independently elected statewide offices in Ohio is responsible for auditing more than 6,000 state and local government agencies. Under the direction of Auditor Keith Faber, the office also provides financial services to local governments, investigates and prevents fraud in public agencies, and promotes transparency in government.