|
Stark Tuscarawas Workforce Development Bd. Council of Governments
| Stark | Financial Audit | Workforce Development Area Agency |
07/01/2019 to
06/30/2020
| 02/23/2021 | Yes |
|
Cuyahoga Community College
| Cuyahoga | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Clark State Community College
| Clark | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
The Ohio State University Department of Athletics
| Franklin | Financial Audit | Other |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Miami University
| Butler | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Youngstown State University
| Mahoning | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Toledo Metropolitan Area Council of Governments
| Lucas | Financial Audit | Regional Planning Commission / Organization |
07/01/2019 to
06/30/2020
| 02/23/2021 | Yes |
|
Ohio Petroleum Underground Storage Tank Release Compensation Board
| Franklin | Financial Audit | State Agency |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Eastern Local School District
| Meigs | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Urbana City School District
| Champaign | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Windham Exempted Village School District
| Portage | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Mental Health and Recovery Services Board of Clark, Greene and Madison Counties
| Clark | Financial Audit | Board of Health |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Norwayne Local School District
| Wayne | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Federal Hocking Local School District
| Athens | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
West Muskingum Local School District
| Muskingum | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Lebanon City School District
| Warren | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
WOSU Public Media
| Franklin | Financial Audit | Other |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Cincinnati State Technical and Community College
| Hamilton | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Mahoning County School Employees Insurance Consortium
| Mahoning | Financial Audit | Insurance Pool |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Rocky River City School District
| Cuyahoga | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Youngstown State University - NCAA
| Mahoning | Agreed Upon Procedures | Other |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Portage Area School Consortium
| Portage | Financial Audit | Insurance Pool |
07/01/2019 to
06/30/2020
| 02/23/2021 | Yes |
|
Jefferson Area Local School District
| Ashtabula | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Shawnee State University
| Scioto | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
Trotwood-Madison City School District
| Montgomery | Financial Audit | School |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
School Employees Retirement System of Ohio
"GASB 68 Pension Schedules and GASB 75 OPEB Schedul"
| Franklin | Retirement System Schedules | Retirement System |
07/01/2019 to
06/30/2020
| 02/23/2021 | |
|
City of Brook Park
| Cuyahoga | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 02/23/2021 | |
|
Bexley Public Library
| Franklin | Agreed Upon Procedures | Library/Law Library |
01/01/2019 to
12/31/2020
| 02/23/2021 | |
|
City of Washington Court House
| Fayette | Financial Audit | City |
01/01/2019 to
12/31/2019
| 02/23/2021 | |
|
Garfield Heights City School District
| Cuyahoga | Financial Audit | School |
07/01/2018 to
06/30/2019
| 02/23/2021 | |
|
Eastern Ohio Correction Center
| Jefferson | Agreed Upon Procedures | Community Based/Multi-County/Juvenile Correctional Facility |
07/01/2018 to
06/30/2020
| 02/23/2021 | |
|
St. Henry Consolidated Local School District
| Mercer | Financial Audit | School |
07/01/2018 to
06/30/2020
| 02/23/2021 | |
|
Fairport Harbor Exempted Village School District
| Lake | Financial Audit | School |
07/01/2018 to
06/30/2020
| 02/23/2021 | |
|
North Central Ohio Regional Council of Governments
| Seneca | Basic Audit | Other |
07/01/2018 to
06/30/2020
| 02/23/2021 | Yes |
|
Village of Shiloh
| Richland | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 02/23/2021 | |
|
Ellen R. Tamburello M.D.
| Delaware | Agreed Upon Procedures | Medicaid Provider |
01/01/2018 to
12/31/2018
| 02/23/2021 | |
|
Voca Corporation dba Market Ave Group
| Stark | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2018 to
12/31/2018
| 02/23/2021 | |
|
Medina County Soil and Water Conservation District
| Medina | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 02/23/2021 | |
|
Harpersfield Township
| Ashtabula | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 02/23/2021 | |
|
A-1 Nursing Care, Inc.
| Franklin | Compliance Examination | Medicaid Provider |
01/01/2018 to
12/31/2018
| 02/23/2021 | |
|
Melissa C. Melendez, C.N.P.
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2018 to
12/31/2018
| 02/23/2021 | |
|
Village of North Randall
| Cuyahoga | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 02/23/2021 | |
|
Franklin County Community Based Correctional Facility
| Franklin | Financial Audit | Community Based/Multi-County/Juvenile Correctional Facility |
07/01/2017 to
06/30/2019
| 02/23/2021 | |
|
Village of Centerville
| Gallia | Financial Audit | Village |
01/01/2017 to
12/31/2018
| 02/23/2021 | |
|
*
Coshocton County Agricultural Society
| Coshocton | Financial Audit | Agricultural Society |
12/01/2016 to
11/30/2018
| 02/23/2021 | |