Paulding County Hospital Honored with State Award

Auditor Yost Announces Auditor of State Award Recipients
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:

•          Green Local School District (Scioto County)

•          OMEGA JV 1, 2, 4, 5, 6 and MESA (Franklin County)

•          Paulding County Hospital (Paulding County)

•          South Range Local School District (Mahoning County)

•          Triad Local School District (Champaign 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

•          Public meetings or public records

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

A full copy of each report is available online.