Audit Advisory for Tuesday, December 26, 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, December 26, 2023.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Belmont | Pultney Township 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Community Improvement Corporation of Belmont County 1/1/2021 TO 12/31/2022 |
Basic Audit | ||
| Butler | Liberty Township 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA |
| Butler Technology and Career Development Schools 7/1/2022 TO 6/30/2023 |
Financial Audit | ||
| Clermont | Clermont County Park District 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Delaware | Delaware Area Career Center 7/1/2022 TO 6/30/2023 |
Financial Audit | |
| Erie | Erie County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Fayette | Fayette Soil & Water Conservation District 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Fayette County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Franklin | School Employees Retirement System of Ohio 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Fulton | City of Wauseon 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Village of Metamora 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Village of Delta 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Gallia | Gallia County Agricultural Society 12/1/2020 TO 11/30/2022 |
Agreed Upon Procedures | |
| Greene | Yellow Springs Development Corporation 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Guernsey | Cambridge Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 4/1/2022 TO 3/31/2023 |
Agreed Upon Procedures | |
| Hancock | Village of Van Buren 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Henry | Northwest State Community College 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Marion Township 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Highland | Village of Lynchburg 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Hocking | Logan-Hocking County District Library 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Jackson | Jackson County Family and Children First Council 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Logan | Logan County Agricultural Society 12/1/2020 TO 11/30/2022 |
Financial Audit | |
| Madison | Madison County-London City General Health District 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Mahoning | Mahoning County Educational Service Center DBA Educational Service Center of Eastern Ohio 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Medina | Guilford Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | |
| Chatham Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Medina County Council of Governments on Drug Enforcement 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Montgomery | City of Englewood 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Sinclair Community College Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
|
| Wright Memorial Public Library 1/1/2021 TO 12/31/2022 |
Financial Audit | ||
| Morgan | Morgan County Soil and Water Conservation District 1/1/2021 TO 12/31/2022 |
Basic Audit | |
| Muskingum | Zanesville Muskingum County General Health District 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Noble | Noble Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 4/1/2022 TO 3/31/2023 |
Agreed Upon Procedures | |
| Paulding | Village of Oakwood 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Perry | Northern Local School District 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Pike | Pike County Convention and Visitors Bureau 1/1/2019 TO 12/31/2021 |
Financial Audit | FFR |
| Sandusky | Terra Community College Foundation 7/1/2022 TO 6/30/2023 |
Financial Audit | IPA |
| Scioto | Village of South Webster 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Seneca | Seneca Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 4/1/2022 TO 3/31/2023 |
Agreed Upon Procedures | |
| Stark | Stark Metropolitan Housing Authority 4/1/2022 TO 3/31/2023 |
Financial Audit | IPA |
| Summit | Akron Canton Regional Airport Authority 1/1/2022 TO 12/31/2022 |
Financial Audit | IPA FFR |
| Tuscarawas | Tuscarawas County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 4/1/2022 TO 3/31/2023 |
Agreed Upon Procedures | |
| Tuscarawas County 1/1/2022 TO 12/31/2022 |
Financial Audit | ||
| Union | Community Improvement Corporation of Union County 1/1/2021 TO 12/31/2022 |
Financial Audit | IPA |
| Warren | Warren County Regional Planning Commission 1/1/2021 TO 12/31/2022 |
Financial Audit | |
| Warren County Career Center 7/1/2022 TO 6/30/2023 |
Financial Audit | ||
| Wayne Township 1/1/2021 TO 12/31/2022 |
Agreed Upon Procedures | ||
| Washington | Washington County Career Center 7/1/2022 TO 6/30/2023 |
Financial Audit | |
| Wood | Bowling Green State University - National Collegiate Athletics Association 7/1/2022 TO 6/30/2023 |
Agreed Upon Procedures |
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