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.
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.
