City of Union among state auditor award recipients


Staff Report



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.

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Staff Report

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