COLUMBUS — Auditor of State Dave Yost is pleased to announce that the following entities received the Auditor of State Award for their clean audit reports:
• City of Chardon (Geauga County)
• City of Huber Heights (Montgomery County)
• City of Mount Healthy (Hamilton County)
• City of Union (Montgomery County)
• Clermont County General Health District
• Fulton County
• Toledo-Lucas County Port Authority
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
• Public meetings or public records
No other financial or other concerns exist that involve eligible entity.
