Auditor Yost announces Auditor of State Award recipients


R-H Staff



EATON – Auditor of State Dave Yost recently announced that the City of Eaton was receiving the Auditor of State Award for their clean audit reports:

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.

R-H Staff

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