Audits
The Tri-County Board's financial statements are filed with the Auditor of State annually and are available for public inspection by contacting the Chief Finance Officer.
The Tri-County Board's financial records are audited by the Auditor of State of Ohio for accuracy and completeness. Audit reports are presented here as downloadable PDF files. Audits are on a Calendar Year basis. |
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As a pass-through entity of federal awards, the Ohio Department of Mental Health and Addiction Services (Ohio MHAS) is required to perform subrecipient monitoring as described in 2 CFR, Part §200, Subpart D, which supersedes the provisions of OMB Circular A-133 §.400(d). As a State Department allocating state resources, Ohio MHAS is required by Ohio Revised Code Chapter 5119 to monitor activities conducted by a Board involved in local Alcohol, Drug Addiction, and Mental Health services/programs. Ohio MHAS must ensure that federal awards and/or state funding are used for authorized purposes and in compliance with laws, regulations, and the provisions of contracts or agreements.
