Harlem Twp. does well on Audit


Recent Audit Releases

Auditor of State Dave Yost’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 misuse of public money.

Audit reports are released semiweekly. A full copy of each report is available online.

Delaware

  • Community Improvement Corporation of Delaware, Ohio
  • Delaware County Convention and Visitors Bureau
  • Delaware County
  • Delaware-Morrow Mental Health and Recovery Services Board
  • Delaware County District Library
  • Harlem Township
  • Delaware Area Transit Agency
  • Delaware General Health District
  • Delaware Northern New Community Authority
  • Delaware South New Community Authority
  • North Star New Community Authority
  • Oxford Township

  • Village of Ostrander

Franklin

  • Ohio House of Representatives
  • Upper Arlington Public Library
  • Columbus Metropolitan Library
  • Franklin County
  • Solid Waste Authority of Central Ohio
  • Worthington Libraries
  • Groveport Community Improvement Corporation
  • New Albany Community Improvement Corporation
  • Ohio Department of Natural Resources
  • Ohio Department of Taxation
  • Ohio Public Employees Deferred Compensation Program
  • Village of Lockbourne
  • Village of Minerva Park
  • City of Canal Winchester
  • City of Grandview Heights
  • Mid-Ohio Regional Planning Commission
  • Plain Township
  • Reynoldsburg Economic Development
  • Gahanna Convention and Visitors Bureau
  • Ohio Democratic Party
  • Ohio Republican Party
  • Central Ohio Community Improvement Corporation

Knox

  • Mid-East Ohio Regional Council (Knox County)

Licking

  • Granville Township Sanitary District
  • Granville Public Library
  • City of Newark
  • Licking County Metropolitan Housing Authority
  • Monroe Township
  • Pataskala Corporate Park Joint Economic Development District

Morrow

  • Community Improvement Corporation of Morrow County
  • Troy Township

The Auditor of State’s office, one of five independently elected statewide offices in Ohio, is responsible for auditing more than 5,900 state and local government agencies. Under the direction of Auditor Dave Yost, the office also provides financial services to local governments, investigates and prevents fraud in public agencies and promotes transparency in government.

Auditor of State Awards with Distinction

Columbus – A recent financial audit of the City of Powell (Delaware County), City of Pataskala (Licking County) and Knox County by Auditor of State Dave Yost’s office has returned a clean audit report. The city’s and county’s excellent record keeping has qualified it for the Auditor of State Award with Distinction.

“Good finance is important to everything government does,” Auditor Yost said. “Sound budgetary decisions depend on clean and accurate books.”

The Auditor of State Award with Distinction 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 the form of a CAFR (Comprehensive Annual Financial Report);

• 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:

o Ethics referrals

o Questioned costs less than $10,000

o Lack of timely report submission

o Reconciliation

o Failure to obtain a timely Single Audit

o Findings for recovery less than $100

o Public meetings or public records

• No other financial or other concerns exist that involve eligible entity.

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Staff Reports