Audit Advisory for Tuesday, October 01, 2024

Press Release •Ohio Auditor of State

Monday, September 30, 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 01, 2024.

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

County	Audit Entity and Period	Report Type
Ashtabula	Village of Jefferson 1/1/2021 TO 12/31/2022	Financial Audit
Belmont	Hill Valley Fire District #3 1/1/2022 TO 12/31/2023	Basic Audit
City of St. Clairsville 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Village of Flushing 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Brown	Fayetteville-Perry Local School District 7/1/2022 TO 6/30/2023	Financial Audit
Butler	Oxford Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Champaign	Johnson Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Clinton	Clinton Metropolitan Housing Authority 1/1/2023 TO 12/31/2023	Financial Audit
Darke	Arcanum Joint Ambulance District 1/1/2022 TO 12/31/2023	Basic Audit
Delaware	Berkshire Landing New Community Authority 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Fayette	Village of Octa 1/1/2020 TO 12/31/2021	Financial Audit	IPA FFR
Fulton	Fulton County Airport Authority 1/1/2022 TO 12/31/2023	Basic Audit
Fayette Local School District State Teachers Retirement System of Ohio Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Fayette Local School District School Employees Retirement System of Ohio Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Buckeye Ohio Risk Management Association Employee Benefits Pool, Inc. 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Greene	Beavercreek Township Park District 1/1/2022 TO 12/31/2023	Basic Audit
Hamilton	Village of Terrace Park 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Hancock	Amanda Township 1/1/2022 TO 12/31/2023	Basic Audit
Harrison	Harrison County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022	Agreed Upon Procedures	MED
Highland	Highland County District Library 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Jefferson	Village of Empire 1/1/2022 TO 12/31/2023	Basic Audit
Knox	Howard Township 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Lake	Fairport Harbor Port Authority 1/1/2022 TO 12/31/2023	Basic Audit
Lawrence	Trena Combs, LPN 1/1/2020 TO 12/31/2022	Compliance Examination	MED
Lucas	Hoffman Road Landfill - City of Toledo Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
City of Toledo 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Madison	Jonathan Alder Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Marion	Village of Green Camp 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Meigs	Meigs Metropolitan Housing Authority 10/1/2022 TO 9/30/2023	Financial Audit
Montgomery	City of Englewood 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Morgan	York Township 1/1/2022 TO 12/31/2023	Basic Audit
Muskingum	City of Zanesville 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Paulding	Community Improvement Corporation of Paulding Village 1/1/2022 TO 12/31/2023	Basic Audit
Pickaway	City of Circleville 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Preble	City of Eaton 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Putnam	Village of Leipsic 1/1/2022 TO 12/31/2023	Financial Audit
Stark	Downtown Canton Special Improvement District 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Stark County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022	Agreed Upon Procedures	MED
Trumbull	Village of Lordstown 1/1/2022 TO 12/31/2023	Financial Audit
Union	Northwestern Joint Fire District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Union County Convention and Visitors Bureau 1/1/2022 TO 12/31/2023	Agreed Upon Procedures	IPA
Williams	Northwest Water District 1/1/2022 TO 12/31/2023	Basic Audit
Jefferson Township Holiday City Visitors Bureau 1/1/2022 TO 12/31/2023	Basic Audit
Wood	Village of Portage 1/1/2022 TO 12/31/2023	Agreed Upon Procedures

The full reports will be available Tuesday, October 01, 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.