Audit Advisory for Tuesday, October 15, 2024

Press Release •Ohio Auditor of State

Monday, October 14, 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 Tuesday, October 15, 2024.

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

County	Audit Entity and Period	Report Type
Ashtabula	Ashtabula Metropolitan Housing Authority 1/1/2023 TO 12/31/2023	Financial Audit
Ashtabula Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Athens	Athens Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2022 TO 12/31/2022	Agreed Upon Procedures
Butler	Marshall High School School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Marshall High School State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Liberty Community Authority 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Carroll	Carroll County District Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Clark	City of New Carlisle 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Clinton	City of Wilmington 1/1/2023 TO 12/31/2023	Financial Audit	IPA
City of Wilmington Sanitary Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Downtown Wilmington Community Improvement Corporation 1/1/2022 TO 12/31/2023	Basic Audit
Columbiana	Fairfield Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Cuyahoga	Village of North Randall 1/1/2020 TO 12/31/2021	Financial Audit	IPA
Ohio Lottery Commission Mega Millions 4/1/2023 TO 3/31/2024	Agreed Upon Procedures
Ohio Lottery Commission Megaplier 4/1/2023 TO 3/31/2024	Agreed Upon Procedures
Ohio Lottery Commission Powerball 4/1/2023 TO 3/31/2024	Agreed Upon Procedures
Ohio Lottery Commission Power Play 4/1/2023 TO 3/31/2024	Agreed Upon Procedures
Defiance	Defiance Soil and Water Conservation District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Delaware	Tri-Township Joint Fire District 1/1/2022 TO 12/31/2023	Financial Audit
Delaware County Agricultural Society 12/1/2020 TO 11/30/2022	Financial Audit	IPA
Franklin	Worthington City School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Worthington City School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
ViaQuest Healthcare Central, LLC dba Resilience 1/1/2023 TO 12/31/2023	Agreed Upon Procedures	MED
Ohio Association of Community Colleges 7/1/2022 TO 6/30/2023	Financial Audit
Viaquest Healthcare Central, LLC dba Liberty 1/1/2023 TO 12/31/2023	Agreed Upon Procedures	MED
Viaquest Healthcare Central, LLC dba Vision 1/1/2023 TO 12/31/2023	Agreed Upon Procedures	MED
Aaran Home Health Service LLC 1/1/2020 TO 12/31/2022	Compliance Examination	MED
Loan Servicing Office 7/1/2023 TO 6/30/2024	Financial Audit
Hamilton	DAMPE Community School 7/1/2022 TO 6/30/2023	Financial Audit	IPA
Hardin	Blanchard Dunkirk Washington Joint Ambulance District 1/1/2022 TO 12/31/2023	Basic Audit
Southeastern Hardin Ambulance District 1/1/2022 TO 12/31/2023	Basic Audit
Huron	Village of New London 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Jackson	Sylvester Memorial Wellston Public Library 1/1/2022 TO 12/31/2023	Financial Audit
Lawrence	Buckeye Joint County Insurance Council 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Licking	City of Heath 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Madison	Buckeye Community School - London 7/1/2022 TO 6/30/2023	Financial Audit	IPA
Marion	Scioto Valley Joint Fire District 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Buckeye Community School - Marion 7/1/2022 TO 6/30/2023	Financial Audit	IPA
Medina	Liverpool Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Meigs	Meigs County District Board of Health 1/1/2022 TO 12/31/2023	Financial Audit
Mercer	Hopewell Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Montgomery	City of Dayton 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Morgan	Morgan County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022	Agreed Upon Procedures	MED
Ottawa	Portage Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Paulding	Village of Melrose 1/1/2022 TO 12/31/2023	Basic Audit
Village of Payne 1/1/2022 TO 12/31/2023	Financial Audit
Richland	Richland County Land Reutilization Corporation 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Ross	Village of Adelphi 1/1/2021 TO 12/31/2022	Financial Audit
Twin Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
South Central Ohio Regional Juvenile Detention Center 1/1/2022 TO 12/31/2023	Financial Audit
Shelby	Perry Port Salem Ambulance District 1/1/2022 TO 12/31/2023	Basic Audit
Trumbull	City of Hubbard 1/1/2023 TO 12/31/2023	Financial Audit
Vinton	Elk Township 1/1/2020 TO 12/31/2021	Financial Audit	IPA
Warren	Lebanon-Turtlecreek Joint Economic Development District 1/1/2022 TO 12/31/2023	Basic Audit
Washington	Tri-County Rural Water and Sewer District 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Williams	Ohio-Michigan-Indiana Regional Council of Governments 1/1/2022 TO 12/31/2023	Basic Audit
Wood	Village of Walbridge 1/1/2022 TO 12/31/2023	Financial Audit

The full reports will be available Tuesday, October 15, 2024 on the AOS Audit Search website. Search Published Reports

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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.