Audit Advisory for Tuesday, October 22, 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, October 22, 2024.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Monroe Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Butler | Talawanda School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | |
| Talawanda School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Carroll | Great Trail Joint Fire District 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Champaign | Salem Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Clark | Tecumseh Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | |
| Tecumseh Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Clinton | Clinton County Convention and Visitors Bureau 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Cuyahoga | Downtown Cleveland Improvement Corporation 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Darke | Village of Gordon 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Jackson Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Erie | City of Huron 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Perkins Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Perkins Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Scotts Union Cemetery 1/1/2022 TO 12/31/2023 |
Basic Audit | ||
| Franklin | State of Ohio 7/1/2022 TO 6/30/2023 |
Financial Audit | FFR |
| Ohio Police and Fire Pension Fund GASB 68 Pension Schedules and GASB 75 OPEB Schedules 1/1/2023 TO 12/31/2023 |
Retirement System Schedules | ||
| Educational Service Center of Central Ohio School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Educational Service Center of Central Ohio State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Geauga | Geauga County 1/1/2022 TO 12/31/2022 |
Financial Audit | |
| Hamilton | Omni Transport, LLC 7/1/2020 TO 6/30/2022 |
Compliance Examination | MED |
| Great Oaks Career Campuses State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Joyce Kerobo, LPN 1/1/2020 TO 12/31/2022 |
Compliance Examination | MED |
|
| Hancock | Hancock Regional Planning Commission 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Hardin | Liberty Township 1/1/2022 TO 12/31/2023 |
Financial Audit | IPA |
| Harrison | Greenmont Union Cemetery 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Holmes | Holmes County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | MED |
| Jackson | City of Wellston 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Knox | Berlin Township 1/1/2022 TO 12/31/2023 |
Financial Audit | IPA |
| Lake | Lake County Visitors Bureau 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Lawrence | Decatur Township 1/1/2020 TO 12/31/2023 |
Financial Audit | |
| Logan | B.M.R.T. Ambulance District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Tri-Valley Fire District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Village of West Mansfield 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Lucas | Northwest Ohio Classical Academy State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | |
| Northwest Ohio Classical Academy School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Anthony Wayne Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Anthony Wayne Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Toledo Area Sanitary District 1/1/2023 TO 12/31/2023 |
Financial Audit | ||
| Mahoning | Boardman Township 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Miami | Monroe Township Water and Sewer District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Portage | Ravenna Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Portage County Port Authority 1/1/2022 TO 12/31/2023 |
Basic Audit | ||
| Putnam | Village of Ottawa 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Richland | Richland County 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Stark | Stark County Park District 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Navarre-Bethlehem Joint Fire District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
|
| Perry Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Perry Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Summit | Union Cemetery Association of Boston Township 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Tuscarawas | Tuscarawas County University Branch District 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Warren | Warren County Airport Authority 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Carlisle Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
SERS Examination | ||
| Carlisle Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024 |
STRS Examination | ||
| Warren County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Warren County Fire Response and Life Safety Council of Governments 1/1/2022 TO 12/31/2023 |
Basic Audit | ||
| Washington | Washington County District Board of Health 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Wayne | City of Orrville 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
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