AUDITS
Financial
Performance
Performance Audits
Recent Audits
Annual Reports
Request Form
SIU
Special Investigations Unit
Reporting Fraud
Fraud Red Flags
Cybersecurity
Audit Findings
Findings for Recovery
General & Certified Search
Audit Search
LOCAL GOVERNMENTS
Local Government Services (LGS)
Local Government Resources
New Fiscal Officers
Outgoing Fiscal Officers
Cybersecurity
Reference Materials
Financial Health Indicators (FHI)
Heat Maps
Hinkle System Finacial Reporting
Regional Councils of Governments (COGs)
Auditor of State Awards
Fiscal Distress
School Districts Fiscal Distress
Local Government Fiscal Distress
UAN Overview
Uniform Accounting Network
UAN Login
OPEN GOVERNMENT
Open Government Unit (OGU)
Public Records Request
CPRT Schedule
StaRS
TRAINING
Training Agenda
List of Trainings
Fiscal Integrity Act (FIA)
FIA Training Portal
RESOURCES
IPA Resources
IPA
Contracting
Reporting
IPA Correspondence
IPA Login
Reference Materials
Federal
General Federal
COVID-19
Infrastructure Funding
Publications & Manuals
Technical Bulletins
Procurement Opportunities
Web Links
Required Filings & Notifications
Ohio Checkbook
Make a Payment
eServices
eServices Login
Kids Corner
Student Center
CONTACTS
Contact Us
Regional Contacts
Report Fraud
ABOUT
About AOS
Department Organization
Auditor Keith Faber
Career Opportunities
NEWSROOM
Newsroom
Press Releases
Publications & Manuals
Technical Bulletins
Advisory Memos
Ohio Laws & Rules
Unauditable List
NSAA Peer Review Opinion.pdf
Search Results
Audit Search
Audit Search
Reports Released
Help
Request a Report
Audit Search
Search Results
Reports Released
Help
Request a Report
Release Date
07/09/2019
Your search returned 122 records
* Denotes Findings for Recovery
Entity Name
County
Report Type
Entity Type
Report Period
Release Date
Regional Councils of Governments (COGs)
Crawford County General Health District
Crawford
Financial Audit
Board of Health
01/01/2018
to
12/31/2018
07/09/2019
City of Mt. Healthy
Hamilton
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
City of Painesville
Lake
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Hocking Valley Community Hospital
Hocking
Financial Audit
Hospital
01/01/2018
to
12/31/2018
07/09/2019
Warren Metropolitan Housing Authority
Warren
Financial Audit
Metropolitan Housing Authority
01/01/2018
to
12/31/2018
07/09/2019
Morrow County Hospital and Affiliates
Morrow
Financial Audit
Hospital
01/01/2018
to
12/31/2018
07/09/2019
Mid-East Ohio Regional Council
Knox
Financial Audit
Developmental Disabilities Council
01/01/2018
to
12/31/2018
07/09/2019
Yes
Columbus Metropolitan Housing Authority
Franklin
Financial Audit
Metropolitan Housing Authority
01/01/2018
to
12/31/2018
07/09/2019
Lake County General Health District
Lake
Financial Audit
Board of Health
01/01/2018
to
12/31/2018
07/09/2019
Hilliard Development Corporation
Franklin
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2018
to
12/31/2018
07/09/2019
Tri-Cities North Regional Wastewater Authority
Montgomery
Financial Audit
Water/Sewer/Sanitary District
01/01/2018
to
12/31/2018
07/09/2019
Crawford County Landfill
Crawford
Agreed Upon Procedures
Landfill
01/01/2018
to
12/31/2018
07/09/2019
Butler County Land Reutilization Corporation
Butler
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2018
to
12/31/2018
07/09/2019
City of Ontario
Richland
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Summit County Family and Children First Council
Summit
Financial Audit
Family and Children First Council
01/01/2018
to
12/31/2018
07/09/2019
City of Eaton
Preble
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Mid-Ohio Regional Planning Commission
Franklin
Financial Audit
Regional Planning Commission / Organization
01/01/2018
to
12/31/2018
07/09/2019
Greater Cleveland Regional Transit Authority
Cuyahoga
Financial Audit
Airport/Transit/Port Authority/Convention Facilities / Financial Auth
01/01/2018
to
12/31/2018
07/09/2019
Fulton County Health Department
Fulton
Financial Audit
Board of Health
01/01/2018
to
12/31/2018
07/09/2019
Village of Delta
Fulton
OP&F Examination
Village
01/01/2018
to
12/31/2018
07/09/2019
Jefferson County Republican Party
Jefferson
Agreed Upon Procedures
Political Party
01/01/2018
to
12/31/2018
07/09/2019
Morgan County Democratic Party
Morgan
Agreed Upon Procedures
Political Party
01/01/2018
to
12/31/2018
07/09/2019
City of Willoughby Landfill
Lake
Agreed Upon Procedures
Landfill
01/01/2018
to
12/31/2018
07/09/2019
City of Willoughby
Lake
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Manchester Township
Adams
Financial Audit
Township
01/01/2018
to
12/31/2018
07/09/2019
Great Parks of Hamilton County
Hamilton
Financial Audit
Park/Recreation District
01/01/2018
to
12/31/2018
07/09/2019
Hocking County Republican Party
Hocking
Agreed Upon Procedures
Political Party
01/01/2018
to
12/31/2018
07/09/2019
Ohio Republican Party
Franklin
Agreed Upon Procedures
Political Party
01/01/2018
to
12/31/2018
07/09/2019
Crawford and Marion County Board of Alcohol, Drug Addiction and Mental Health Services
Marion
Financial Audit
ADAMH Board
01/01/2018
to
12/31/2018
07/09/2019
City of Brecksville
Cuyahoga
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Perry County Metropolitan Housing Authority
Perry
Financial Audit
Metropolitan Housing Authority
01/01/2018
to
12/31/2018
07/09/2019
City of Fremont
Sandusky
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Worthington Community Improvement Corporation
Franklin
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2018
to
12/31/2018
07/09/2019
Westerville School District Library
Franklin
Financial Audit
Library/Law Library
01/01/2018
to
12/31/2018
07/09/2019
Jefferson County Land Reutilization Corporation
Jefferson
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2018
to
12/31/2018
07/09/2019
City of Grove City
Franklin
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
City of Strongsville
Cuyahoga
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
City of Marion Landfill Assurance
Marion
Agreed Upon Procedures
Landfill
01/01/2018
to
12/31/2018
07/09/2019
Tammy Taylor
Miami
Agreed Upon Procedures
Medicaid Provider
01/01/2018
to
12/31/2018
07/09/2019
Village of Windham
Portage
Financial Audit
Village
01/01/2018
to
12/31/2018
07/09/2019
City of Streetsboro
Portage
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Village of Evendale
Hamilton
Financial Audit
Village
01/01/2018
to
12/31/2018
07/09/2019
City of Beavercreek
Greene
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Hancock Metropolitan Housing Authority
Hancock
Financial Audit
Metropolitan Housing Authority
01/01/2018
to
12/31/2018
07/09/2019
City of Fairborn
Greene
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
City of Rossford
Wood
Financial Audit
City
01/01/2018
to
12/31/2018
07/09/2019
Midwest Pool Risk Management Agency Inc
Van Wert
Financial Audit
Insurance Pool
12/01/2017
to
11/30/2018
07/09/2019
*
Youngstown City School District
Mahoning
Financial Audit
School
07/01/2017
to
06/30/2018
07/09/2019
Crestview Local School District
Van Wert
Financial Audit
School
07/01/2017
to
06/30/2018
07/09/2019
Village of Jewett
Harrison
Financial Audit
Village
01/01/2017
to
12/31/2018
07/09/2019
Hilliard Development Corporation
Franklin
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2017
to
12/31/2017
07/09/2019
City of Oregon
Lucas
Financial Audit
City
01/01/2017
to
12/31/2017
07/09/2019
Arcanum Area Community Improvement Corporation, Inc.
Darke
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2017
to
12/31/2018
07/09/2019
Multi County Correctional Center
Marion
Financial Audit
Community Based/Multi-County/Juvenile Correctional Facility
01/01/2017
to
12/31/2018
07/09/2019
Ashland County District Board of Health
Ashland
Financial Audit
Board of Health
01/01/2017
to
12/31/2018
07/09/2019
Malaga Township
Monroe
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Monroe Township
Knox
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Community Improvement Corporation of Reading
Hamilton
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2017
to
12/31/2018
07/09/2019
Perry Public Library
Lake
Agreed Upon Procedures
Library/Law Library
01/01/2017
to
12/31/2018
07/09/2019
Perry Township
Franklin
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Plymouth Township
Ashtabula
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Marietta Township
Washington
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Houston Joint Ambulance District
Shelby
Financial Audit
Police/Fire/EMS/Ambulance District
01/01/2017
to
12/31/2018
07/09/2019
Village of Waynesville
Warren
Agreed Upon Procedures
Village
01/01/2017
to
12/31/2018
07/09/2019
Wayne County Soil and Water Conservation District
Wayne
Agreed Upon Procedures
Soil/Water Conservation District/Joint Board
01/01/2017
to
12/31/2018
07/09/2019
Summit County Family and Children First Council
Summit
Financial Audit
Family and Children First Council
01/01/2017
to
12/31/2017
07/09/2019
Mohawk Community Library
Wyandot
Agreed Upon Procedures
Library/Law Library
01/01/2017
to
12/31/2018
07/09/2019
Bascom Joint Fire District
Seneca
Financial Audit
Police/Fire/EMS/Ambulance District
01/01/2017
to
12/31/2018
07/09/2019
Jackson Township
Shelby
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Village of Plymouth
Richland
Financial Audit
Village
01/01/2017
to
12/31/2018
07/09/2019
Miami Township
Logan
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Upper Arlington Public Library
Franklin
Financial Audit
Library/Law Library
01/01/2017
to
12/31/2018
07/09/2019
Manchester Township
Adams
Financial Audit
Township
01/01/2017
to
12/31/2017
07/09/2019
Center Township
Monroe
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Ohio Township
Monroe
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Lodi Township
Athens
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Washington County Community Improvement Corporation
Washington
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2017
to
12/31/2018
07/09/2019
Village of Mount Eaton
Wayne
Agreed Upon Procedures
Village
01/01/2017
to
12/31/2018
07/09/2019
Village of Christiansburg
Champaign
Agreed Upon Procedures
Village
01/01/2017
to
12/31/2018
07/09/2019
Taylor Township
Union
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Hurt-Battelle Memorial Library
Madison
Agreed Upon Procedures
Library/Law Library
01/01/2017
to
12/31/2018
07/09/2019
Morgan Township
Butler
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Holmes County Family and Children First Council
Holmes
Financial Audit
Family and Children First Council
01/01/2017
to
12/31/2018
07/09/2019
Village of New Richmond
Clermont
Financial Audit
Village
01/01/2017
to
12/31/2018
07/09/2019
Sugar Creek Township
Putnam
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Village of Evendale
Hamilton
Financial Audit
Village
01/01/2017
to
12/31/2017
07/09/2019
Cumberland Trail Fire District
Belmont
Financial Audit
Police/Fire/EMS/Ambulance District
01/01/2017
to
12/31/2018
07/09/2019
Village of Hebron
Licking
Financial Audit
Village
01/01/2017
to
12/31/2018
07/09/2019
Clearcreek Township
Fairfield
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Greenfield Township
Huron
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Providence Township
Lucas
Financial Audit
Township
01/01/2017
to
12/31/2018
07/09/2019
Hollansburg Union Cemetery District
Darke
Basic Audit
Cemetery
01/01/2017
to
12/31/2018
07/09/2019
Gallipolis Township
Gallia
Agreed Upon Procedures
Township
01/01/2017
to
12/31/2018
07/09/2019
Northeast Champaign County Fire District
Champaign
Financial Audit
Police/Fire/EMS/Ambulance District
01/01/2017
to
12/31/2018
07/09/2019
Village of Millersburg
Holmes
Agreed Upon Procedures
Village
01/01/2017
to
12/31/2018
07/09/2019
Etna-Reynoldsburg Joint Economic Development District - 1
Licking
Basic Audit
JEDD/JEDZ– Joint Economic Development District/Zone
12/23/2015
to
12/31/2017
07/09/2019
Etna-Reynoldsburg Joint Economic Development District - 2
Licking
Basic Audit
JEDD/JEDZ– Joint Economic Development District/Zone
12/23/2015
to
12/31/2017
07/09/2019
Abigail Fischer
Shelby
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Kellie Greene
Franklin
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Belinda Mills
Franklin
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Bilquis Khan
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Monica Oerther
Butler
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Lydia Furman
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Anita Watson
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Ernest Smoot
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
John Hazenfield
Hamilton
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Nazha Abughali
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Bradley Jackson
Warren
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Kevin Malone
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Shane Gerber
Van Wert
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Jennifer Hohman
Van Wert
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Mary Toth
Summit
Financial Audit
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Chandulal Ghodasara
Shelby
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Patricia Serio
Cuyahoga
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Sarah Milliron
Lucas
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Kristina Rowe
Scioto
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Suzette Viola
Franklin
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Marcel Casavant
Franklin
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Paul Butler
Delaware
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
I AM Boundless Inc
Franklin
Compliance Examination
Medicaid Provider
01/01/2015
to
12/31/2017
07/09/2019
Catherine Coats
Athens
Agreed Upon Procedures
Medicaid Provider
01/01/2015
to
12/31/2015
07/09/2019
Beyond All Limitations, LLC
Hamilton
Compliance Examination
Medicaid Provider
07/01/2014
to
06/30/2017
07/09/2019