|
Greater Springfield Convention and Visitors Bureau
| Clark | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2020
| 03/16/2021 | |
|
Village of St. Henry
| Mercer | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2020
| 03/16/2021 | |
|
Crestwood Local School District
| Portage | Financial Audit | School |
07/02/2019 to
06/30/2020
| 03/16/2021 | |
|
*
Bowling Green State University
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Cambridge City School District
| Guernsey | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Edgewood City School District
| Butler | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Mt. Healthy City School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Shawnee Local School District
| Allen | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Southwestern City School District
| Franklin | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Wright State University
| Greene | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Lorain Metropolitan Housing Authority
| Lorain | Financial Audit | Metropolitan Housing Authority |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Springfield Local School District
| Lucas | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Mahoning County Educational Service Center
| Mahoning | Financial Audit | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Beacon Academy
| Stark | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Hudson City School District
| Summit | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Brookfield Local School District
| Trumbull | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
West Preparatory Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Imagine Akron Academy
| Summit | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Imagine Leadership Academy
| Summit | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Lockland Local School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
West Park Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Urban Early College Network dba Dayton Bridgescape Academy
| Montgomery | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
University Academy
| Summit | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
East Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Bridge Gate Community School
| Franklin | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Brooke-Hancock-Jefferson Metropolitan Planning Commission
| Jefferson | Financial Audit | Regional Planning Commission / Organization |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Coshocton County Metropolitan Housing Authority
| Coshocton | Financial Audit | Metropolitan Housing Authority |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Area 10 Workforce Investment Board
| Richland | Financial Audit | Workforce Development Area Agency |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Horizon Science Academy Cincinnati
| Hamilton | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Tecumseh Local School District
| Clark | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
East Clinton Local School District
| Clinton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Ohio University - NCAA
| Athens | Agreed Upon Procedures | Other |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
University of Akron NCAA
| Summit | Agreed Upon Procedures | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
New Knoxville Local School District
| Auglaize | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Cleveland State University
| Cuyahoga | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Wickliffe City School District
| Lake | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Horizon Science Academy of Columbus
| Franklin | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Noble Academy Columbus
| Franklin | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Glass City Academy
| Lucas | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Fairless Local School District
| Stark | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Beacon Hill Community School
| Wayne | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Trimble Local School District
| Athens | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Lincoln Park Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Brown County Schools Benefits Consortium
| Brown | Financial Audit | Insurance Pool |
07/01/2019 to
06/30/2020
| 03/16/2021 | |
|
Lake Erie Regional Council of Governments
| Lorain | Financial Audit | Insurance Pool |
07/01/2019 to
06/30/2020
| 03/16/2021 | Yes |
|
South Central Ohio Insurance Consortium
| Fairfield | Financial Audit | Insurance Pool |
07/01/2019 to
06/30/2020
| 03/16/2021 | Yes |
|
Berkshire Joint Economic Development District No. 2
| Delaware | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
06/01/2019 to
12/31/2020
| 03/16/2021 | |
|
Mercer County District Library
| Mercer | Agreed Upon Procedures | Library/Law Library |
01/01/2019 to
12/31/2020
| 03/16/2021 | |
City of Marietta
"Agreed-Upon Procedures Report"
| Washington | Agreed Upon Procedures | City |
01/01/2019 to
12/31/2019
| 03/16/2021 | |
|
Columbiana County Board of Developmental Disabilities
| Columbiana | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2019 to
12/31/2019
| 03/16/2021 | |
|
City of Ironton
| Lawrence | Financial Audit | City |
01/01/2019 to
12/31/2019
| 03/16/2021 | |
|
Auglaize County Regional Planning Commission
| Auglaize | Basic Audit | Regional Planning Commission / Organization |
01/01/2019 to
12/31/2020
| 03/16/2021 | |
|
Jefferson Township
| Greene | Agreed Upon Procedures | Township |
01/01/2019 to
12/31/2020
| 03/16/2021 | |
|
Northwest Ohio Waiver Administration Council
| Defiance | Agreed Upon Procedures | Developmental Disabilities Council |
07/01/2018 to
06/30/2020
| 03/16/2021 | Yes |
|
Berne Union Local School District
| Fairfield | Financial Audit | School |
07/01/2018 to
06/30/2020
| 03/16/2021 | |
|
Northeast Ohio Community Alternative Program
| Trumbull | Financial Audit | Community Based/Multi-County/Juvenile Correctional Facility |
07/01/2018 to
06/30/2020
| 03/16/2021 | |
|
Mercer County Family and Children First Council
| Mercer | Financial Audit | Family and Children First Council |
07/01/2018 to
06/30/2020
| 03/16/2021 | |
|
Lorain County Community Alliance
| Lorain | Basic Audit | Other |
07/01/2018 to
06/30/2020
| 03/16/2021 | Yes |
|
Licking County Educational Service Center
| Licking | Financial Audit | Educational Service Center/District |
07/01/2018 to
06/30/2020
| 03/16/2021 | |
|
Yahya Bakdalieh, M.D.
| Muskingum | Agreed Upon Procedures | Medicaid Provider |
01/01/2018 to
12/31/2018
| 03/16/2021 | |
|
Anita P. Sheth, M.D.
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2018 to
12/31/2018
| 03/16/2021 | |
|
*
O.O. McIntyre Park District
| Gallia | Financial Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 03/16/2021 | |