|
Brookfield Local School District
| Trumbull | Report on Accounting Methods | School |
01/01/2013 to
11/07/2013
| 11/07/2013 | |
|
Foxfire Intermediate School
| Muskingum | Financial Audit | Community School District |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Foxfire High School
| Muskingum | Financial Audit | Community School District |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Edison State Community College
| Miami | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Washington State Community College
| Washington | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Washington County Career Center
| Washington | Financial Audit | School |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Millcreek-West Unity Local School District
| Williams | Financial Audit | School |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Owens State Community College
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Cincinnati State Technical and Community College
| Hamilton | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
National Trail Local School District
| Preble | Financial Audit | School |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Portage Lakes Career Center
| Summit | Financial Audit | School |
07/01/2012 to
06/30/2013
| 11/07/2013 | |
|
Belmont Metropolitan Housing Authority
| Belmont | Financial Audit | Metropolitan Housing Authority |
04/01/2012 to
03/31/2013
| 11/07/2013 | |
|
Seneca Metropolitan Housing Authority
| Seneca | Financial Audit | Metropolitan Housing Authority |
04/01/2012 to
03/31/2013
| 11/07/2013 | |
|
Cambridge Metropolitan Housing Authority
| Guernsey | Financial Audit | Metropolitan Housing Authority |
04/01/2012 to
03/31/2013
| 11/07/2013 | |
|
Ohio Republican Party
| Franklin | Agreed Upon Procedures | Political Party |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
City of Louisville
| Stark | Financial Audit | City |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
BORMA Benefits Pool, Inc.
"BORMA"
| Defiance | Financial Audit | Insurance Pool |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Deerfield Township
| Warren | Financial Audit | Township |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Lien Forward Ohio
| Mahoning | Financial Audit | Other |
01/01/2012 to
01/31/2013
| 11/07/2013 | |
|
Butler County Democratic Party
| Butler | Agreed Upon Procedures | Political Party |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
City of East Liverpool
| Columbiana | Financial Audit | City |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Southwest Ohio Regional Transit Authority
| Hamilton | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Canton Township
| Stark | Financial Audit | Township |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Preble County Sanitary Landfill
| Preble | Agreed Upon Procedures | Landfill |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Defiance County Landfill
| Defiance | Agreed Upon Procedures | Landfill |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Logan County
| Logan | Financial Audit | County |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Mark-Milford-Hicksville Joint Township Hospital District
| Defiance | Financial Audit | Hospital |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
City of North Royalton
| Cuyahoga | Financial Audit | City |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
City of Zanesville
| Muskingum | Financial Audit | City |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Village of Yellow Springs
| Greene | Financial Audit | Village |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Village of Carlisle
| Warren | Financial Audit | Village |
01/01/2012 to
12/31/2012
| 11/07/2013 | |
|
Southeast Regional Library System
| Jackson | Agreed Upon Procedures | Library/Law Library |
07/01/2011 to
06/30/2013
| 11/07/2013 | |
|
North Dayton School of Discovery
| Montgomery | Financial Audit | Community School District |
07/01/2011 to
06/30/2012
| 11/07/2013 | |
|
Oxford Township
| Delaware | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Fort Jennings
| Putnam | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Green Creek Township
| Sandusky | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Northeast Ohio Network
| Mahoning | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2011 to
12/31/2011
| 11/07/2013 | Yes |
|
Valley Enforcement Regional Council of Governments
| Cuyahoga | Basic Audit | Other |
01/01/2011 to
12/31/2012
| 11/07/2013 | Yes |
|
Richland Township
| Darke | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Winchester
| Adams | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Carlisle
| Warren | Financial Audit | Village |
01/01/2011 to
12/31/2011
| 11/07/2013 | |
|
Wayne Township
| Auglaize | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Allen County Regional Airport Authority
| Allen | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
*
Village of Warsaw
| Coshocton | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
*
Muskingum County Convention Facilities Authority
| Muskingum | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Jefferson
| Ashtabula | Agreed Upon Procedures | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
PMP Joint Ambulance District
| Hancock | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Risingsun
| Wood | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Monroe Township
| Licking | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Carroll Water and Sewer District
| Ottawa | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Danbury Township
| Ottawa | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
City of Zanesville
| Muskingum | Financial Audit | City |
01/01/2011 to
12/31/2011
| 11/07/2013 | |
|
Southwestern Ohio Council of Governments
| Hamilton | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2011 to
12/31/2011
| 11/07/2013 | Yes |
|
Council for Union County Families
| Union | Financial Audit | Family and Children First Council |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Malinta
| Henry | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Dayton Regional Hazardous Materials Response Team
| Montgomery | Financial Audit | Emergency Management/Planning Agency |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Mid East Ohio Regional Council of Government
| Knox | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2011 to
12/31/2011
| 11/07/2013 | Yes |
|
The Employment Connection Council of Government
| Perry | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2011 to
12/31/2011
| 11/07/2013 | Yes |
|
Delaware Township
| Defiance | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Kalida
| Putnam | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Upper Arlington Public Library
| Franklin | Financial Audit | Library/Law Library |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Bascom Joint Ambulance District
| Seneca | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Bascom Joint Fire District
| Seneca | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Jefferson Emergency Rescue District
| Ashtabula | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Dresden
| Muskingum | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Elmwood Place
| Hamilton | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Centerburg Public Library
| Knox | Agreed Upon Procedures | Library/Law Library |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Dover Township
| Union | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Paint Township
| Wayne | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Monclova Township Village of Whitehouse Joint Economic Development District
| Lucas | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Madison Township
| Highland | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Liberty Center
| Henry | Agreed Upon Procedures | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Cass Township
| Muskingum | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Union Cemetery
| Tuscarawas | Financial Audit | Cemetery |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Trimble Township Wastewater Treatment District
| Athens | Financial Audit | Water/Sewer/Sanitary District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Ridgeway
| Hardin | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Matamoras
| Washington | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Monclova Township
| Lucas | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Chester Township
| Wayne | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Haskins
| Wood | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Southington Township
| Trumbull | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Union County General Health District
| Union | Financial Audit | Board of Health |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Catawba Island Township
| Ottawa | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Fairport Harbor
| Lake | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Whitehouse
| Lucas | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of New Bavaria
| Henry | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Berlin Township
| Holmes | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
The Orwell Library Association dba Grand Valley Public Library
| Ashtabula | Agreed Upon Procedures | Library/Law Library |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Donnelsville
| Clark | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Wyoming Community Improvement Corporation
| Hamilton | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of West Elkton
| Preble | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Adams County District Board of Health
| Adams | Agreed Upon Procedures | Board of Health |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Island Creek Township
| Jefferson | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Marshall Township
| Highland | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Auglaize Township
| Allen | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
City of Willoughby Hills
| Lake | Financial Audit | City |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Bowling Green Township
| Licking | Financial Audit | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Village of Wren
| Van Wert | Financial Audit | Village |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Ashtabula Township
| Ashtabula | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Eastern Ohio Regional Wastewater Authority
| Belmont | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Granville Public Library
| Licking | Agreed Upon Procedures | Library/Law Library |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Colebrook Township
| Ashtabula | Agreed Upon Procedures | Township |
01/01/2011 to
12/31/2012
| 11/07/2013 | |
|
Miami County Agricultural Society
| Miami | Financial Audit | Agricultural Society |
12/01/2010 to
11/30/2012
| 11/07/2013 | |
|
Adams County Agricultural Society
| Adams | Agreed Upon Procedures | Agricultural Society |
12/01/2010 to
11/30/2012
| 11/07/2013 | |
|
*
Knox County Agricultural Society
| Knox | Agreed Upon Procedures | Agricultural Society |
12/01/2010 to
11/30/2012
| 11/07/2013 | |
|
Madison County Agricultural Society
| Madison | Financial Audit | Agricultural Society |
12/01/2010 to
11/30/2012
| 11/07/2013 | |
|
Village of North Randall
| Cuyahoga | Financial Audit | Village |
01/01/2010 to
12/31/2011
| 11/07/2013 | |
|
Saybrook Township
| Ashtabula | Financial Audit | Township |
01/01/2010 to
12/31/2011
| 11/07/2013 | |
|
Caring Hands Transportation of Ohio, LLC
| Franklin | Compliance Examination | Medicaid Provider |
08/01/2009 to
12/31/2010
| 11/07/2013 | |
|
Harrison County Agricultural Society
| Harrison | Financial Audit | Agricultural Society |
12/01/2008 to
11/30/2010
| 11/07/2013 | |
|
Harrison County Agricultural Society
| Harrison | Financial Audit | Agricultural Society |
12/01/2006 to
11/30/2008
| 11/07/2013 | |