Audit Advisory for Thursday, October 10, 2024

Press Release •Ohio Auditor of State

Wednesday, October 9, 2024

Public Affairs
Contact: Marc Kovac
[email protected]

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 Thursday, October 10, 2024.

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

County	Audit Entity and Period	Report Type
Allen	Allen County Regional Transit Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
James A. Rhodes State College State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Belmont	Warren Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Carroll	Carroll County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Clermont	Clermont Northeastern Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Clermont Northeastern Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Coshocton	Coshocton County Career Center 7/1/2021 TO 6/30/2022	Financial Audit
Cuyahoga	City of Independence 1/1/2023 TO 12/31/2023	Financial Audit	IPA
City of Bedford 1/1/2023 TO 12/31/2023	Financial Audit	IPA
City of Parma Heights Alternative Compliance Examination 1/1/2023 TO 12/31/2023	Compliance Examination
Delaware	Berkshire Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Fayette	City of Washington Court House 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Franklin	Truro Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
New Albany Plain Local Joint Park District 1/1/2022 TO 12/31/2023	Financial Audit	IPA
State of Ohio General Obligation Bonds Chapter 135 Compliance 7/1/2023 TO 6/30/2024	Agreed Upon Procedures
University District Special Improvement District of Columbus, Inc. 1/1/2022 TO 12/31/2023	Basic Audit
Fulton	Northwest Ohio Educational Service Center State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Northwest Ohio Educational Service Center School Employees Retirement System of Ohio Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Geauga	Geauga Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Logan	Logan County 1/1/2023 TO 12/31/2023	Financial Audit
Logan County School Employee Consortium 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Lorain	Village of Grafton 1/1/2021 TO 12/31/2022	Financial Audit
Montgomery	City of Riverside 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Morrow	Chester Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Muskingum	City of Zanesville - Perry Township Joint Economic Development District 1/1/2022 TO 12/31/2023	Basic Audit
Perry	New Straitsville-Coal Township Union Cemetery 1/1/2022 TO 12/31/2023	Basic Audit
Pickaway	Harrison Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Portage	City of Ravenna 1/1/2023 TO 12/31/2023	Financial Audit
Ross	Village of Frankfort 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Scioto	South Central Ohio Educational Service Center School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
South Central Ohio Educational Service Center State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Seneca	Bascom Joint Fire District 1/1/2023 TO 12/31/2023	Financial Audit
Stark	Canton City Health Department 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government	IPA
City of Canton 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Summit	City of Fairlawn 1/1/2023 TO 12/31/2023	Financial Audit
Community Improvement Corporation of Fairlawn, Ohio 1/1/2023 TO 12/31/2023	Audited as Part of Primary Government
Locust Dental Group, Jeffrey S. Rosenthal, D.D.S., LLC 1/1/2020 TO 12/31/2022	Compliance Examination	MED
City of Hudson 1/1/2023 TO 12/31/2023	Financial Audit
City of New Franklin 1/1/2023 TO 12/31/2023	Financial Audit
Van Wert	Village of Convoy 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Warren	City of Lebanon 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Williams	Williams Regional Planning Commission 1/1/2022 TO 12/31/2023	Basic Audit
Wood	Wood County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures

The full reports will be available Thursday, October 10, 2024 on the AOS Audit Search website. Search Published Reports

?

###

The Auditor of State's office, one of five independently elected statewide offices in Ohio is responsible for auditing more than 6,000 state and local government agencies. Under the direction of Auditor Keith Faber, the office also provides financial services to local governments, investigates and prevents fraud in public agencies, and promotes transparency in government.