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The document is an independent accountants' report for the Republican Political Party of Delaware County, detailing agreed-upon procedures for financial compliance for the year ended December 31, 2004. It includes a review of cash receipts, reconciliations, and disbursements in accordance with Ohio Revised Code sections. The report confirms that all financial activities were compliant with no exceptions noted, and it serves as a record for the Executive Committee's use.

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What is the main purpose of an auditor?

The auditors objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors report that includes the auditors opinion.

What does a county auditor do in Ohio?

The Auditors General Accounting Department is the watchdog over all county funds and maintains the official records of all receipts, disbursements and fund balances. The County Auditor is the bookkeeper for all county elected officials and many other county agencies such as Human Services and Children Services.

What is the Ohio Fiscal Integrity Act?

The law provides that a fiscal officer can be removed from office if there is clear and convincing evidence the fiscal officer acted knowingly, purposefully, or recklessly in engaging in misconduct or failure to act.

Who is the Ohio auditor of state?

As Ohios 33rd Auditor of State, Keith Faber is dedicated to ensuring efficient, effective, and transparent government for the people of Ohio.

What are the three functions of the auditor?

What Are the Main Functions of An Auditor? Provide recommendations to improve weak internal controls. Investigate instances of possible fraud (even those considered immaterial). Perform reconciliations of financial and operating information. Monitor compliance with industry standards, laws, and guidelines.

Who does the state auditor report to?

A separate legislative auditor appointed by and reporting to the state legislature is responsible for audits and evaluations of state agency financial management and performance.

What is the main job of an auditor?

Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly.

What is the function of the state auditor?

The State Auditors Office (SAO) provides citizens with independent and transparent examinations of how state and local governments use public funds, and develops strategies to make government more efficient and effective.

THIS PAGE INTENTIONALLY - auditor state oh 2025

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