Ohio Lottery Commission Lucky for Life
| Cuyahoga | Agreed Upon Procedures | Other |
11/16/2015 to
03/31/2016
| 09/27/2016 | |
Ohio Lottery Commission Megaplier
| Cuyahoga | Agreed Upon Procedures | State Agency |
04/01/2015 to
03/31/2016
| 09/27/2016 | |
Ohio Lottery Commission Mega Millions
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2015 to
03/31/2016
| 09/27/2016 | |
Ohio Lottery Commission Power Play
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2015 to
03/31/2016
| 09/27/2016 | |
Ohio Lottery Commission Powerball
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2015 to
03/31/2016
| 09/27/2016 | |
City of Deer Park
| Hamilton | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Ashland
| Ashland | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Northwestern Water and Sewer District
| Wood | Financial Audit | Water/Sewer/Sanitary District |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of North Ridgeville
| Lorain | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Kirtland
| Lake | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Bucyrus
| Crawford | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Parma Heights
| Cuyahoga | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Mid-East Ohio Regional Council
| Knox | Financial Audit | Developmental Disabilities Council |
01/01/2015 to
12/31/2015
| 09/27/2016 | Yes |
City of Lebanon
| Warren | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Avon
| Lorain | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Medina County
| Medina | Financial Audit | County |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of London
| Madison | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Village of Obetz
| Franklin | Financial Audit | Village |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Franklin
| Warren | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Belmont County
| Belmont | Financial Audit | County |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Springfield
| Clark | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Muskingum County
| Muskingum | Financial Audit | County |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
South East Area Transit
| Muskingum | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Guernsey County
| Guernsey | Financial Audit | County |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Coshocton County
| Coshocton | Financial Audit | County |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Forest Park
| Hamilton | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Mental Health and Recovery for Licking and Knox Counties
| Licking | Financial Audit | ADAMH Board |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Boardman Township
| Mahoning | Financial Audit | Township |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Ontario
| Richland | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
City of Pickerington
| Fairfield | Financial Audit | City |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Paint Valley Alcohol Drug Addiction and Mental Health Services Board
| Ross | Financial Audit | ADAMH Board |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Beach City Community Improvement Corporation
| Stark | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Washington County District Board of Health
| Washington | Financial Audit | Board of Health |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Liberty Township
| Crawford | Financial Audit | Township |
01/01/2015 to
12/31/2015
| 09/27/2016 | |
Community Improvement Corporation of Tuscarawas County
| Tuscarawas | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
11/01/2014 to
10/31/2015
| 09/27/2016 | |
Columbus Preparatory and Fitness Academy
| Franklin | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Northland Preparatory and Fitness Academy
| Franklin | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Performance Academy Eastland
| Franklin | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Toledo Preparatory and Fitness Academy
| Lucas | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Columbus Performance Academy
| Franklin | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Whitehall Preparatory and Fitness Academy
| Franklin | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 09/27/2016 | |
Fairfield Township
| Washington | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Green Township
| Hocking | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Woodvale Union Cemetery
| Cuyahoga | Financial Audit | Cemetery |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Vernon Township
| Trumbull | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Wayne Township
| Champaign | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Monroe County Airport Authority
| Monroe | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Van Wert County Convention and Visitors Bureau
| Van Wert | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Western Reserve Joint Fire District
| Mahoning | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2014 to
12/31/2014
| 09/27/2016 | |
Village of Rarden
| Scioto | Financial Audit | Village |
01/01/2014 to
12/31/2014
| 09/27/2016 | |
Tri Valley Fire District
| Logan | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Girard Free Library
| Trumbull | Financial Audit | Library/Law Library |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Muskingum Township
| Washington | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Village of Hanoverton
| Columbiana | Basic Audit | Village |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Village of Wilson
| Monroe | Basic Audit | Village |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
East Geauga Fire District
| Geauga | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Ashtabula County Metro Parks
| Ashtabula | Financial Audit | Park/Recreation District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Saline Township
| Jefferson | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Portage Fire District
| Ottawa | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
City of Kirtland
| Lake | Financial Audit | City |
01/01/2014 to
12/31/2014
| 09/27/2016 | |
Darke County Park District
| Darke | Agreed Upon Procedures | Park/Recreation District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Village of Harrod
| Allen | Agreed Upon Procedures | Village |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Gibson Township
| Mercer | Agreed Upon Procedures | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Perry Township
| Muskingum | Agreed Upon Procedures | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Henry County South Joint Ambulance District
| Henry | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Marion Township
| Mercer | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Lawrence Township Joint Recreation District
| Tuscarawas | Basic Audit | Park/Recreation District |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Village of Cuyahoga Heights
| Cuyahoga | Financial Audit | Village |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
*
Madison County
| Madison | Financial Audit | County |
01/01/2014 to
12/31/2014
| 09/27/2016 | |
Village of Maineville
| Warren | Agreed Upon Procedures | Village |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
East Union Township
| Wayne | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
German Township
| Clark | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
North Coast Regional Council of Park Districts
| Lorain | Financial Audit | Park/Recreation District |
01/01/2014 to
12/31/2015
| 09/27/2016 | Yes |
Fowler Township
| Trumbull | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Middletown Convention and Visitors Bureau, Inc.
| Butler | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Westfield Township
| Morrow | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Mansfield-Richland County Public Library
| Richland | Financial Audit | Library/Law Library |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Van Wert County Port Authority
| Van Wert | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
New Madison Public Library
| Darke | Agreed Upon Procedures | Library/Law Library |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Wayne Township
| Knox | Agreed Upon Procedures | Township |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Route 20 Joint Economic Development District
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2014 to
12/31/2015
| 09/27/2016 | |
Preble County Agricultural Society
| Preble | Financial Audit | Agricultural Society |
12/01/2013 to
11/30/2015
| 09/27/2016 | |
Western Reserve Joint Fire District
| Mahoning | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2013 to
12/31/2013
| 09/27/2016 | |
*
Village of Martinsville
| Clinton | Financial Audit | Village |
01/01/2013 to
12/31/2014
| 09/27/2016 | |
Village of Rarden
| Scioto | Financial Audit | Village |
01/01/2013 to
12/31/2013
| 09/27/2016 | |