Auditor Yost announces Auditor of State Award recipients
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Auditor of State Dave Yost has announced that the following entities received the Auditor of State Award for their clean audit reports:
Berkshire Local School District (Geauga County);
Dayton Technology Design High School (Montgomery County);
EHOVE Career Center (Erie County);
City of Hubbard (Trumbull County);
City of Hudson (Summit County);
Franklin Local School District (Muskingum County);
Glass City Academy (Lucas County);
Lisbon Exempted Village School District (Columbiana County);
City of North Royalton (Cuyahoga County);
Ontario Local School District (Richland County);
Scioto County Regional Water District #1; and,
City of Springfield (Clark County).
The Auditor of State Award is presented to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:
The entity must file timely financial reports with the Auditor of State’s office in accordance with GAAP (Generally Accepted Accounting Principles);
The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or questioned costs;
The entity’s management letter contains no comments related to:
Ethics referrals;
Questioned costs less than $10,000;
Lack of timely report submission;
Reconciliation;
Failure to obtain a timely Single Audit;
Findings for recovery less than $100; and
Public meetings or public records.
Full copies of these audits can be found online at www.auditor.state.oh.us.[[In-content Ad]]
Berkshire Local School District (Geauga County);
Dayton Technology Design High School (Montgomery County);
EHOVE Career Center (Erie County);
City of Hubbard (Trumbull County);
City of Hudson (Summit County);
Franklin Local School District (Muskingum County);
Glass City Academy (Lucas County);
Lisbon Exempted Village School District (Columbiana County);
City of North Royalton (Cuyahoga County);
Ontario Local School District (Richland County);
Scioto County Regional Water District #1; and,
City of Springfield (Clark County).
The Auditor of State Award is presented to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:
The entity must file timely financial reports with the Auditor of State’s office in accordance with GAAP (Generally Accepted Accounting Principles);
The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or questioned costs;
The entity’s management letter contains no comments related to:
Ethics referrals;
Questioned costs less than $10,000;
Lack of timely report submission;
Reconciliation;
Failure to obtain a timely Single Audit;
Findings for recovery less than $100; and
Public meetings or public records.
Full copies of these audits can be found online at www.auditor.state.oh.us.[[In-content Ad]]