Audit Advisory for Tuesday, October 24, 2023
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, October 24, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Brush Creek Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Athens | York Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Auglaize | Goshen Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Belmont | Pease Township 1/1/2020 TO 12/31/2021 |
Financial Audit | FFR |
| Carroll | Union Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Carrollton Exempted Village School District SPECIAL AUDIT 3/1/2021 TO 1/31/2022 |
Special Audit | FFR |
|
| Clermont | Clermont County Public Library 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Village of Felicity 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Clermont County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Defiance | Community Improvement Corporation of Defiance County 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Defiance County 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Defiance County Landfill Financial Assurance Certification 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Delaware | Genoa Township Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | |
| Community Library of Big Walnut Local School District Certificate of Accountability 7/30/2023 TO 7/31/2023 |
Agreed Upon Procedures | ||
| Delaware County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Erie | Huron Joint Recreation District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Fayette | City of Washington Court House 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Franklin | First Step Recovery Center, LLC 7/1/2019 TO 6/30/2021 |
Compliance Examination | MED |
| Loan Servicing Office 7/1/2022 TO 6/30/2023 |
Financial Audit | ||
| Columbus State Community College Development Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Dublin City School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Dublin City School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | ||
| Prairie-Obetz Joint Economic Development Zone 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Franklin County Board of Developmental Disabilities 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | MED |
|
| Greene | Village of Cedarville 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
| Hamilton | Hamilton County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Greater Cincinnati Convention and Visitors Bureau 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Hardin | Hardin Soil and Water Conservation District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Harrison | Green Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Huron | Norwalk City School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | |
| Norwalk City School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | ||
| Jackson | Lick Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Lake | Village of Grand River 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Licking | Burlington Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA FFR |
| Southwest Licking Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | ||
| Southwest Licking Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Bennington Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | IPA |
|
| Logan | Logan County Health District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Union Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Madison | Plain City Public Library 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Marion | TRECA Digital Academy School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| TRECA Digital Academy State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | ||
| Montgomery | City of Riverside Alternative Compliance Examination 1/1/2022 TO 12/31/2022 |
Compliance Examination | |
| Dayton Metro Library 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
|
| Noble | Enoch Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Ottawa | Harris Township 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Putnam | Jennings Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination | |
| Jennings Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | ||
| Richland | Richland County Solid Waste Management District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Ross | Concord Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Sandusky | Green Creek Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Sandusky Township 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
|
| Trumbull | Brookfield Local School District 10/24/2023 TO 10/24/2023 |
Performance Audit | |
| Tuscarawas | Village of Stone Creek 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Union | North Union Local School District School Employees Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
SERS Examination | |
| North Union Local School District State Teachers Retirement System Census Data Examination 7/1/2022 TO 6/30/2023 |
STRS Examination |
