Audit Advisory for Tuesday, August 06, 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, August 06, 2024.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Allen | Allen County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Ashtabula | Conneaut Port Authority 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Conneaut City Health Department 1/1/2023 TO 12/31/2023 |
Audited as Part of Primary Government | ||
| City of Conneaut 1/1/2023 TO 12/31/2023 |
Financial Audit | ||
| Butler | City of Oxford 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Champaign | Village of Saint Paris 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Columbiana | City of East Liverpool 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| East Liverpool City Health District 1/1/2023 TO 12/31/2023 |
Audited as Part of Primary Government | IPA |
|
| Coshocton | Coshocton County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Cuyahoga | City of North Royalton 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Cuyahoga County 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
|
| City of Euclid 1/1/2023 TO 12/31/2023 |
Financial Audit | ||
| City of Euclid Solid Waste Transfer Facility Financial Assurance Certification 1/1/2023 TO 12/31/2023 |
Agreed Upon Procedures | ||
| City of Berea 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
|
| Regional Income Tax Agency 1/1/2023 TO 12/31/2023 |
Financial Audit | ||
| City of Westlake Landfill Financial Assurance Certification 1/1/2023 TO 12/31/2023 |
Agreed Upon Procedures | ||
| City of Brooklyn 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
|
| Darke | Butler Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Franklin | Legacy Academy of Excellence 7/1/2022 TO 6/30/2023 |
Financial Audit | FFR |
| City of Westerville 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
|
| Gallia | Cheshire Township 1/1/2021 TO 12/31/2022 |
Financial Audit | FFR |
| Raccoon Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Hamilton | City of Cheviot 1/1/2022 TO 12/31/2023 |
Financial Audit | IPA |
| Evendale Community Improvement Corporation 1/1/2022 TO 12/31/2023 |
Basic Audit | ||
| United Partners Group, L.L.C. dba United Hearts Health Care 7/1/2020 TO 6/30/2022 |
Compliance Examination | MED |
|
| Highland | Hillsboro Area Economic Development Corporation 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Huron | Norwalk Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | |
| Jefferson | Village of Yorkville SPECIAL AUDIT 1/1/2016 TO 12/31/2021 |
Special Audit | FFR |
| Knox | Knox Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Lake | Lake County Board of Developmental Disabilities 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | MED |
| Licking | Licking County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Lucas | Harding Township 1/1/2022 TO 12/31/2023 |
Basic Audit | |
| Mahoning | Mahoning County District Board of Health 1/1/2023 TO 12/31/2023 |
Financial Audit | |
| Marion | Marion Public Health 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Miami | Springcreek Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Perry | Perry County Metropolitan Housing Authority 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Pickaway | Pickaway County Metropolitan Housing Authority 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Richland | Richland County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Scioto | New Boston Community Improvement Corporation 1/1/2023 TO 12/31/2023 |
Basic Audit | |
| Shelby | Shelby Metropolitan Housing Authority 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| Summit | Summit County Combined General Health District 1/1/2023 TO 12/31/2023 |
Financial Audit | IPA |
| SUMMIT COUNTY REALTY, LLC DBA WINCHESTER HOME 1/1/2022 TO 12/31/2022 |
Agreed Upon Procedures | MED |
|
| Warren | City of Springboro Alternative Compliance Examination 1/1/2023 TO 12/31/2023 |
Compliance Examination | |
| Wayne | Village of Smithville 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
| Village of Fredericksburg 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | IPA |
|
| Williams | Williams County Land Reutilization Corporation 1/1/2022 TO 12/31/2023 |
Financial Audit | |
| Pulaski Township 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Williams County Soil and Water Conservation District 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures | ||
| Wood | Village of Wayne 1/1/2022 TO 12/31/2023 |
Agreed Upon Procedures |
