CITY OF BELLBROOK, OHIO

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Bellbrook Receives Auditor of State Award
11/01/2016

A recent financial audit of the City of Bellbrook by the Auditor of State’s office has returned a clean audit report.  Bellbrook’s excellent record keeping has earned it the Auditor of State Award.

“The City of Bellbrook appreciates this recognition from the Auditor of State,” said City Manager Mark Schlagheck.  “We strive to be in compliance with regulations and standards.  This award recognizes those efforts.”

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

To view the 2015 Audited Financial Statement, go to the Finance page.

Press Release

Auditor of State Press Release


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