Audit Advisory for Tuesday, October 08, 2024

Press Release •Ohio Auditor of State

Monday, October 7, 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 08, 2024.

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

County	Audit Entity and Period	Report Type
Allen	Village of Bluffton, Ohio Energy Special Improvement District, Inc. 1/1/2022 TO 12/31/2023	Basic Audit
Auglaize	Auglaize County Airport Authority 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Auglaize and Mercer Counties Convention and Visitors Bureau 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Brown	Village of Georgetown 1/1/2020 TO 12/31/2021	Financial Audit
Butler	Monroe, Liberty Energy Special Improvement District, Inc. 1/1/2022 TO 12/31/2023	Basic Audit
Champaign	Jackson Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Champaign County Transit Commission AGREED-UPON PROCEDURES 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Clermont	Central Joint Fire and Emergency Medical Services District 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Clinton	Clinton County Regional Planning Commission 1/1/2022 TO 12/31/2023	Basic Audit
Cuyahoga	Lyndhurst Community Improvement Corporation 1/1/2022 TO 12/31/2023	Basic Audit
Cuyahoga Valley Council of Governments 1/1/2022 TO 12/31/2023	Basic Audit
City of Highland Heights 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Cleveland Heights University Heights Public Library 1/1/2023 TO 12/31/2023	Financial Audit
Darke	Greenville Union Cemetery 1/1/2022 TO 12/31/2023	Basic Audit
Delaware	Olentangy Local School District School Employees Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	SERS Examination
Olentangy Local School District State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Fairfield	Downtown Lancaster Special Improvement District 1/1/2022 TO 12/31/2023	Basic Audit
Fayette	Village of Jeffersonville 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Franklin	Columbus Regional Energy Special Improvement District 1/1/2022 TO 12/31/2023	Basic Audit
Hilliard Community Authority 1/1/2022 TO 12/31/2023	Basic Audit
City of Whitehall Alternative Compliance Examination 1/1/2023 TO 12/31/2023	Compliance Examination
City of Bexley 1/1/2023 TO 12/31/2023	Financial Audit	IPA FFR
City of Upper Arlington 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Franklin County Veterans Memorial 1/1/2016 TO 12/31/2018	Financial Audit
Hamilton	City of Mt. Healthy 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Madeira Indian Hill Joint Fire District 1/1/2022 TO 12/31/2022	Financial Audit
Hardin	Hardin Northern Public Library 1/1/2022 TO 12/31/2023	Basic Audit
Blanchard Township 1/1/2022 TO 12/31/2023	Basic Audit
Mary Lou Johnson-Hardin County District Library 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Ridgemont Public Library 1/1/2022 TO 12/31/2023	Basic Audit
Hale Township 1/1/2022 TO 12/31/2023	Basic Audit
Jackson	City of Jackson 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Lake	Lake County Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Lake County Soil and Water Conservation District 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Lawrence	Briggs-Lawrence County Public Library 1/1/2021 TO 12/31/2022	Financial Audit	IPA
Licking	Central Ohio Technical College State Teachers Retirement System Census Data Examination 7/1/2023 TO 6/30/2024	STRS Examination
Logan	Logan County Metropolitan Housing Authority Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Lucas	Sylvania Township 1/1/2023 TO 12/31/2023	Financial Audit	IPA FFR
Mahoning	Boardman Township, Ohio Energy Special Improvement District 1/1/2022 TO 12/31/2023	Basic Audit
Mercer	Recovery Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Miami	Miami County Visitors and Convention Bureau 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Monroe	Ohio and Lee Township Water and Sewer Authority 1/1/2022 TO 12/31/2023	Financial Audit	IPA
Montgomery	Miami Valley Risk Management Association 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Paulding	Village of Latty 1/1/2022 TO 12/31/2023	Basic Audit
Pickaway	Village of Tarlton 1/1/2022 TO 12/31/2023	Basic Audit
Preble	Preble County Sanitary Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Lakengren Water Authority 1/1/2023 TO 12/31/2023	Agreed Upon Procedures
Seneca	City of Tiffin 1/1/2023 TO 12/31/2023	Financial Audit	IPA
City of Fostoria 1/1/2023 TO 12/31/2023	Financial Audit	IPA
Tuscarawas	City of Dover SPECIAL AUDIT 1/1/2014 TO 5/13/2021	Special Audit	FFR
Van Wert	City of Van Wert 1/1/2023 TO 12/31/2023	Financial Audit
Wood	Weston Township 1/1/2022 TO 12/31/2023	Agreed Upon Procedures
Wyandot	Wyandot County Regional Airport Authority 1/1/2022 TO 12/31/2023	Basic Audit

The full reports will be available Tuesday, October 08, 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.