Search Results

Audit Search Reports Released Help Request a Report
Release Date
07/28/2015

Your search returned 58 records
 * Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
Muskingum County Treasurer Certificate of Accountability MuskingumAgreed Upon ProceduresCounty 04/30/2015 to
04/30/2015 		07/28/2015 
City of Marion Landfill Assurance MarionAgreed Upon ProceduresLandfill 01/01/2014 to
12/31/2014 		07/28/2015 
Knox County Landfill KnoxAgreed Upon ProceduresLandfill 01/01/2014 to
12/31/2014 		07/28/2015 
Jefferson County JeffersonFinancial AuditCounty 01/01/2014 to
12/31/2014 		07/28/2015 
Geauga County GeaugaFinancial AuditCounty 01/01/2014 to
12/31/2014 		07/28/2015 
Knox County KnoxFinancial AuditCounty 01/01/2014 to
12/31/2014 		07/28/2015 
Greater Springfield Convention and Visitors Bureau ClarkAgreed Upon ProceduresVisitor and Convention Bureau 01/01/2014 to
12/31/2014 		07/28/2015 
City of Seven Hills CuyahogaFinancial AuditCity 01/01/2014 to
12/31/2014 		07/28/2015 
Athens Hocking Vinton Board of ADAMH Services AthensFinancial AuditADAMH Board 01/01/2014 to
12/31/2014 		07/28/2015 
City of Solon CuyahogaFinancial AuditCity 01/01/2014 to
12/31/2014 		07/28/2015 
Central Ohio Transit Authority FranklinFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2014 to
12/31/2014 		07/28/2015 
Mark-Milford-Hicksville Joint Township Hospital District DefianceFinancial AuditHospital 01/01/2014 to
12/31/2014 		07/28/2015 
Portage County PortageFinancial AuditCounty 01/01/2014 to
12/31/2014 		07/28/2015 
Lawrence County Schools Council of Governments LawrenceFinancial AuditInsurance Pool 10/01/2013 to
09/30/2014 		07/28/2015Yes
Celerity Tenacia Charter School FranklinFinancial AuditCommunity School District 07/01/2013 to
06/30/2014 		07/28/2015 
* City Day Community School MontgomeryFinancial AuditCommunity School District 07/01/2013 to
06/30/2014 		07/28/2015 
School Employees Retirement System of Ohio
"GASB 67/68" 		FranklinRetirement System SchedulesRetirement System 07/01/2013 to
06/30/2014 		07/28/2015 
Village of Antioch MonroeBasic AuditVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Benton Township MonroeFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Village of Hebron LickingFinancial AuditVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Eden Township WyandotFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Bristol Township TrumbullAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Hubbard Township TrumbullAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Kinsman Township TrumbullFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Pataskala Public Library LickingFinancial AuditLibrary/Law Library 01/01/2013 to
12/31/2014 		07/28/2015 
Laurel Township HockingFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Wayne Township BelmontFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Fitchville Township HuronFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Jackson Township PickawayAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Briggs Lawrence County Public Library LawrenceAgreed Upon ProceduresLibrary/Law Library 01/01/2013 to
12/31/2014 		07/28/2015 
Huntington Township RossAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
PMP Joint Ambulance District HancockAgreed Upon ProceduresPolice/Fire/EMS/Ambulance District 01/01/2013 to
12/31/2014 		07/28/2015 
Mad River Township ChampaignAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Village of Anna ShelbyAgreed Upon ProceduresVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Weston Public Library WoodFinancial AuditLibrary/Law Library 01/01/2013 to
12/31/2014 		07/28/2015 
Mark Township DefianceFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Central Joint Fire District WoodFinancial AuditPolice/Fire/EMS/Ambulance District 01/01/2013 to
12/31/2014 		07/28/2015 
Village of Jenera HancockFinancial AuditVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Warren Township TrumbullAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Archer Township HarrisonAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Union Township BrownAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Salt Creek Township MuskingumAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Perry Township PickawayAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Clinton Township Water and Sewer District KnoxAgreed Upon ProceduresWater/Sewer/Sanitary District 01/01/2013 to
12/31/2014 		07/28/2015 
New Castle Township CoshoctonFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Village of Gambier KnoxAgreed Upon ProceduresVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Eagle Township BrownAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Madison Township MuskingumAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Tiverton Township CoshoctonAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Hamilton County Regional Planning Commission HamiltonBasic AuditRegional Planning Commission / Organization 01/01/2013 to
12/31/2014 		07/28/2015 
* Van Buren Township HancockFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Greenfield Township HuronFinancial AuditTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Logan Township AuglaizeAgreed Upon ProceduresTownship 01/01/2013 to
12/31/2014 		07/28/2015 
Village of Dupont PutnamBasic AuditVillage 01/01/2013 to
12/31/2014 		07/28/2015 
Fairfield County Board of Developmental Disabilities FairfieldAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2011 to
12/31/2012 		07/28/2015 
Richland County Board of Developmental Disabilities RichlandAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2011 to
12/31/2012 		07/28/2015 
Erie County Board of Developmental Disabilities ErieAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2011 to
12/31/2012 		07/28/2015 
John Balko and Associates Inc. Out of StateCompliance ExaminationMedicaid Provider 01/01/2009 to
12/31/2011 		07/28/2015