Windham Exempted Village School District
| Portage | SERS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Windham Exempted Village School District
| Portage | STRS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Central State University
| Greene | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Clark State Community College
| Clark | SERS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Clark State Community College
| Clark | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Versailles Exempted Village School District
| Darke | Financial Audit | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Shawnee State University Development Foundation
| Scioto | Financial Audit | Foundation |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Ohio University Foundation - Russ Research Center
| Athens | Financial Audit | Other |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Ohio Virtual Academy
| Lucas | SERS Examination | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Ohio Virtual Academy
| Lucas | STRS Examination | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Wright State University Foundation, Inc.
| Greene | Financial Audit | Foundation |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Berkshire Local School District
| Geauga | Financial Audit | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
University of Akron
| Summit | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
North Central State College
| Richland | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
North Central State College
| Richland | SERS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Labrae Local School District
| Trumbull | SERS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Labrae Local School District
| Trumbull | STRS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Northwest Local School District
| Stark | STRS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Northwest Local School District
| Stark | SERS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Lorain County Community College
| Lorain | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Columbus Arts and Technology Academy
| Franklin | SERS Examination | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Sinclair Community College
| Montgomery | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Lorain County Community College Foundation
| Lorain | Financial Audit | Foundation |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Central State University Foundation - Marauder Development, LLC
| Montgomery | Financial Audit | Foundation |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Ohio History Connection
| Franklin | Financial Audit | State Agency |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Bowling Green State University WBGU TV
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Central State University Foundation
| Montgomery | Financial Audit | Foundation |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Green Local School District
| Wayne | Financial Audit | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Eastern Local School District
| Brown | SERS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Eastern Local School District
| Brown | STRS Examination | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Westpark Community Elementary
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Stockyard Community Elementary
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Westpark Community Middle
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Old Brooklyn Community Elementary
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Old Brooklyn Community Middle
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Madison Community Elementary
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Constellation Schools: Parma Community
| Cuyahoga | Financial Audit | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Emerson Academy
| Montgomery | SERS Examination | Community School District |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Upper Arlington City School District
| Franklin | Financial Audit | School |
07/01/2017 to
06/30/2018
| 11/27/2018 | |
Stark County Metropolitan Housing Authority
| Stark | Financial Audit | Metropolitan Housing Authority |
04/01/2017 to
03/31/2018
| 11/27/2018 | |
Ohio Police and Fire Pension Fund
"GASB 68"
| Franklin | Financial Audit | Retirement System |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Ohio Police and Fire Pension Fund
"GASB 75"
| Franklin | Financial Audit | Retirement System |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Preble County Sanitary Landfill
| Preble | Agreed Upon Procedures | Landfill |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Mound Development Corporation
| Montgomery | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Village of Windham
| Portage | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
City of Bellbrook
| Greene | Financial Audit | City |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
City of Mayfield Heights
| Cuyahoga | Financial Audit | City |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Village of Monroeville
| Huron | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Medina County District Library
| Medina | Financial Audit | Library/Law Library |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
Village of Montpelier
| Williams | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 11/27/2018 | |
*
Shawnee Local School District
| Allen | Financial Audit | School |
07/01/2016 to
06/30/2017
| 11/27/2018 | |
Mississinawa Township
| Darke | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
*
Village of Columbus Grove
| Putnam | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Tuscarawas Township
| Stark | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
*
Carroll Township
| Ottawa | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Steubenville Township
| Jefferson | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Hicksville
| Defiance | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Scioto County Land Reutilization Corporation
| Scioto | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Seneca County Park District
| Seneca | Agreed Upon Procedures | Park/Recreation District |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Northfield
| Summit | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Westshore Council of Governments
| Cuyahoga | Agreed Upon Procedures | Other |
01/01/2016 to
12/31/2017
| 11/27/2018 | Yes |
Village of Bettsville
| Seneca | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Jefferson Township
| Muskingum | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Huron Township
| Erie | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
One Neighborhood New Community Authority
| Franklin | Financial Audit | New Community Authority |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Madison Township
| Licking | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Mendon
| Mercer | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Medina County District Library
| Medina | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 11/27/2018 | |
Village of Lowell
| Washington | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Margaretta Township
| Erie | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Clark Township
| Brown | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Ludlow Falls
| Miami | Basic Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Newburgh Heights
| Cuyahoga | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Eden Township
| Seneca | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Pulaski Township
| Williams | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Residential Options DBA Shasta Home
| Franklin | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2016 to
12/31/2016
| 11/27/2018 | |
Western Guernsey Regional Water District
| Guernsey | Financial Audit | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Orange Township
| Meigs | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Village of Leipsic
| Putnam | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
The Employment Connection
| Hocking | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2016 to
12/31/2017
| 11/27/2018 | Yes |
Pike Township
| Stark | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Hopewell Township
| Mercer | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Hamilton County Transportation Improvement District
| Hamilton | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Penn Township
| Morgan | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 11/27/2018 | |
Fairborn Digital Academy Community School
| Greene | Financial Audit | Community School District |
07/01/2015 to
06/30/2017
| 11/27/2018 | |
West Central Learning Academy II
| Allen | Financial Audit | Community School District |
07/01/2015 to
06/30/2017
| 11/27/2018 | |
Miamisburg Secondary Academy
| Montgomery | Financial Audit | Community School District |
07/01/2015 to
06/30/2017
| 11/27/2018 | |
*
Franklin County Veterans Memorial
| Franklin | Financial Audit | Other |
01/01/2015 to
12/31/2015
| 11/27/2018 | |
Joanna Buell
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 11/27/2018 | |
Amy Rahl
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 11/27/2018 | |
Jonathan Rosenfield
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 11/27/2018 | |