Audit Advisory for Tuesday, July 09, 2024

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 09, 2024.

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

County	Audit Entity and Period	Report Type
Adams	Wayne Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Allen	West Central Learning Academy II 7/1/2021 TO 6/30/2023	Financial Audit
Ashland	Jackson Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Ashtabula	The Orwell Library Association dba Grand Valley Public Library 1/1/2021 TO 12/31/2022	Financial Audit
	Village of Andover 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Athens	Sunday Creek Valley Water District 1/1/2021 TO 12/31/2022	Financial Audit
Belmont	Village of Powhatan Point 1/1/2021 TO 12/31/2022	Financial Audit	FFR
Carroll	East Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Monroe Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Champaign	Johnson Saint Paris Fire (JSP) District Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Clermont	Village of Owensville 1/1/2019 TO 12/31/2020	Financial Audit	FFR
Clinton	Clinton Highland Joint Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Clinton Metropolitan Housing Authority 1/1/2022 TO 12/31/2022	Financial Audit
	Wilmington Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Community Improvement Corporation of Wilmington 1/1/2021 TO 12/31/2022	Financial Audit
	Clinton County District Board of Health 1/1/2022 TO 12/31/2022	Financial Audit
Columbiana	Butler Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Unity Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	West Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Columbiana County Land Reutilization Corporation 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government	IPA
	Columbiana County 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Village of Leetonia 1/1/2022 TO 12/31/2023	Financial Audit	IPA
	Leetonia Exempted Village School District 7/1/2022 TO 6/30/2023	Financial Audit
	Wayne Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Coshocton	Walhonding Valley Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Crawford	Vernon Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Cranberry Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Crawford County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Cuyahoga	City of Middleburg Heights 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Defiance	City of Defiance 1/1/2023 TO 12/31/2023	Financial Audit
Delaware	Delaware County Convention and Visitors Bureau 1/1/2023 TO 12/31/2023	Agreed Upon Procedures	IPA
Erie	Huron Joint Port Authority 1/1/2022 TO 12/31/2023	Basic Audit
	Huron Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Library Association of Sandusky 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Fairfield	Village of Baltimore 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Village of Millersport 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Fairfield County Agricultural Society 12/1/2021 TO 11/30/2023	Financial Audit	IPA
	Liberty Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Fayette	Village of Milledgeville 1/1/2022 TO 12/31/2023	Basic Audit
	Fayette County Land Reutilization Corporation 1/1/2022 TO 12/31/2023	Basic Audit
Franklin	Worthington Community Improvement Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Worthington Libraries 1/1/2023 TO 12/31/2023	Financial Audit
	Central Ohio Transit Authority National Transit Database (NTD) Financial Data Agreed-Upon Procedures 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
	Central Ohio Transit Authority 1/1/2023 TO 12/31/2023	Financial Audit
	Greater Columbus Convention and Visitors Bureau 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	New Albany Community Improvement Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Columbus Metropolitan Library 1/1/2023 TO 12/31/2023	Financial Audit
	Blendon Westerville Joint Economic Development Zone 1/1/2021 TO 12/31/2022	Financial Audit
	City of Grandview Heights 1/1/2023 TO 12/31/2023	Financial Audit
	City of Worthington 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Westerville School District Library 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Geauga	Chardon Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Greene	Cedarville Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
	City of Xenia 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	City of Xenia Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Hamilton	Community Improvement Corporation of Greater Cincinnati 1/1/2022 TO 12/31/2023	Basic Audit
	St. Bernard Community Improvement Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	City of Blue Ash 1/1/2023 TO 12/31/2023	Financial Audit
Hancock	Southwestern Hancock Joint Fire District 1/1/2022 TO 12/31/2023	Basic Audit
Henry	Henry County Agricultural Society 12/1/2021 TO 11/30/2023	Agreed Upon Procedures
Huron	Huron County Community Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Jefferson	Ross Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Knox	Pleasant Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Knox County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Lake	Lake County Land Reutilization Corporation 1/1/2021 TO 12/31/2022	Financial Audit
Mahoning	Youngstown City School District 7/1/2022 TO 6/30/2023	Financial Audit
Medina	Medina County District Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Meigs	Village of Pomeroy 1/1/2021 TO 12/31/2022	Financial Audit
Miami	Village of Pleasant Hill 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Lostcreek Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA FFR
Montgomery	City of Clayton 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Morgan	Windsor Township 1/1/2021 TO 12/31/2022	Financial Audit
Portage	Standing Rock Union Cemetery 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Preble	Eaton Community School District 7/1/2022 TO 6/30/2023	Financial Audit
Putnam	Riley Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Village of West Leipsic 1/1/2022 TO 12/31/2023	Basic Audit
	Ottawa Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Richland	Troy Township 1/1/2020 TO 12/31/2021	Financial Audit	IPA
Seneca	Attica-Venice Township Joint Cemetery 1/1/2022 TO 12/31/2023	Basic Audit
Stark	Stark County Land Reutilization Corporation 1/1/2023 TO 12/31/2023	Financial Audit
Summit	Valley Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Cuyahoga Falls Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
	Akron Canton Regional Airport Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Trumbull	Bloomfield-Mespo Local School District 7/1/2022 TO 6/30/2023	Financial Audit
	Mahoning Valley Sanitary District 1/1/2023 TO 12/31/2023	Financial Audit
	Lakeview Local School District 7/1/2021 TO 6/30/2022	Financial Audit
Tuscarawas	Muskingum Watershed Conservancy District 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Van Wert	Van Wert Area Schools Insurance Group 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Washington	Wolf Creek Local School District 7/1/2022 TO 6/30/2023	Financial Audit
	Grandview Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Salem Township 1/1/2021 TO 12/31/2022	Agreed Upon Procedures
Williams	Northwest Township 1/1/2022 TO 12/31/2023	Financial Audit
	Village of Edgerton 1/1/2022 TO 12/31/2023	Financial Audit
Wood	Perry Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	New Belleville Ridge Joint Cemetery 1/1/2022 TO 12/31/2023	Basic Audit

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Audit Advisory for Tuesday, July 09, 2024

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