SOESC earns Auditor of State Award


News Journal



Southern Ohio ESC Treasurer Rachel Meyer (bottom right) and Fiscal Department Employees Megan Thompson (bottom left), Amanda Ely (top left) and Rhonda Cochran (top right).

Southern Ohio ESC Treasurer Rachel Meyer (bottom right) and Fiscal Department Employees Megan Thompson (bottom left), Amanda Ely (top left) and Rhonda Cochran (top right).


Courtesy photo

The Southern Ohio Educational Service Center has received the Auditor of State Award, which 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 that $100, public meetings or public records; and no other financial or other concerns exist that involve eligible entity.

Southern Ohio ESC Treasurer Rachel Meyer (bottom right) and Fiscal Department Employees Megan Thompson (bottom left), Amanda Ely (top left) and Rhonda Cochran (top right).
https://www.wnewsj.com/wp-content/uploads/sites/22/2019/04/web1_2019-Fiscal-Award.jpgSouthern Ohio ESC Treasurer Rachel Meyer (bottom right) and Fiscal Department Employees Megan Thompson (bottom left), Amanda Ely (top left) and Rhonda Cochran (top right). Courtesy photo

News Journal