Audit Advisory for Tuesday, July 16, 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 16, 2024.

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

County	Audit Entity and Period	Report Type
Adams	Franklin Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Ashland	Village of Bailey Lakes 1/1/2022 TO 12/31/2023	Basic Audit
	Village of Loudonville 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Athens	Athens County Transportation Improvement District 1/1/2022 TO 12/31/2023	Basic Audit
Auglaize	German Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Clark	New Carlisle Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Clermont	Union Township, Clermont County Community Improvement Corporation, Inc. 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Union Township 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Clinton	Washington Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Coshocton	Coshocton City and County Park District 1/1/2021 TO 12/31/2022	Agreed Upon Procedures
	Coshocton County General Health District 1/1/2022 TO 12/31/2022	Financial Audit
Cuyahoga	Greater Cleveland Regional Transit Authority 1/1/2023 TO 12/31/2023	Financial Audit
	City of Strongsville 1/1/2023 TO 12/31/2023	Financial Audit
	City of Cleveland - Ridge Road Transfer Station Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
	City of Cleveland 1/1/2023 TO 12/31/2023	Financial Audit
	Cleveland Department of Public Health 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government
Darke	Darke County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 10/1/2022 TO 9/30/2023	Agreed Upon Procedures
Erie	Erie County Landfill Agreed-Upon Procedures Report 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Fairfield	Fairfield County Park District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Village of Carroll 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Village of Amanda 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Franklin	City of Reynoldsburg Alternative Compliance Examination 1/1/2023 TO 12/31/2023	Compliance Examination
	Ohio Police and Fire Pension Fund 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Westerville Visitors and Convention Bureau 1/1/2022 TO 12/31/2023	Basic Audit
	Groveport Community Improvement Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Gallia	Village of Crown City 1/1/2022 TO 12/31/2023	Basic Audit
Geauga	Thompson Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Troy Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Huntsburg Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Guernsey	Guernsey County District Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Hamilton	Sycamore Township Joint Economic Development Zone Kenwood - Northwest Joint Economic Development Zone 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Sycamore Township Joint Economic Development Zone Kenwood - Southwest Joint Economic Development Zone 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Sycamore Township Joint Economic Development Zone Kenwood - Central Joint Economic Development Zone 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Sycamore Township Joint Economic Development Zone Kenwood - East Joint Economic Development Zone 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Great Parks of Hamilton County 1/1/2023 TO 12/31/2023	Financial Audit
Hancock	Blanchard Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
	Blanchard Valley Port Authority 1/1/2022 TO 12/31/2023	Basic Audit
Harrison	Franklin Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Hocking	Hocking County Soil and Water Conservation District 1/1/2022 TO 12/31/2023	Basic Audit
Jefferson	Warren Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Knox Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Knox	Middlebury Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Pike Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Licking	Licking County Land Reutilization Corporation 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Liberty Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Lucas	City of Oregon 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Medina	Village of Lodi 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Morgan	Chesterhill Marion Union Cemetery 1/1/2021 TO 12/31/2022	Basic Audit
Morrow	Morrow County Hospital and Affiliates 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Noble	Seneca Township 1/1/2021 TO 12/31/2022	Financial Audit
Ottawa	Put-in-Bay Township Port Authority 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Pickaway	Pickaway County Soil and Water Conservation District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Preble	Preble County Agricultural Society 12/1/2021 TO 11/30/2023	Agreed Upon Procedures
Richland	Bloominggrove Township 1/1/2022 TO 12/31/2023	Basic Audit
	Madison Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
	Madison Township 7/16/2024 TO 7/16/2024	Performance Audit
Seneca	Mental Health and Recovery Services Board of Seneca, Ottawa, Sandusky and Wyandot Counties 1/1/2023 TO 12/31/2023	Financial Audit
Stark	Lake Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Summit	City of Norton 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Summit County Transportation Improvement District 1/1/2022 TO 12/31/2023	Basic Audit
Trumbull	Joseph Badger Local School District 7/1/2022 TO 6/30/2023	Financial Audit
	City of Niles 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Brookfield Local School District 7/1/2021 TO 6/30/2022	Financial Audit	IPA
Tuscarawas	Village of Roswell 1/1/2021 TO 12/31/2022	Basic Audit
Union	Union County Soil and Water Conservation District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Van Wert	Van Wert County Park District 1/1/2022 TO 12/31/2023	Basic Audit
Warren	Salem Township 1/1/2021 TO 12/31/2022	Financial Audit
	Community Improvement Corporation of Springboro 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government
	City of Springboro 1/1/2023 TO 12/31/2023	Financial Audit
Washington	Liberty Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Muskingum Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Wayne	East Union Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
	Mental Health and Recovery Board of Wayne and Holmes Counties 7/1/2022 TO 6/30/2023	Financial Audit
	Clinton Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Williams	Bridgewater Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Wood	Wood County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022	Agreed Upon Procedures	MED
	Otsego Local School District 7/1/2022 TO 6/30/2023	Financial Audit
	Wood County Port Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
	Rossford Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
	Way Public Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA

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Audit Advisory for Tuesday, July 16, 2024

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