|
Central State University Foundation - Marauder Development, LLC
| Montgomery | Financial Audit | Foundation |
09/01/2016 to
08/31/2017
| 11/09/2017 | |
|
Licking Valley Local School District
| Licking | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Licking Valley Local School District
| Licking | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Pike County Joint Vocational School District
| Pike | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Pike County Joint Vocational School District
| Pike | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Pettisville Local School District
| Fulton | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Pettisville Local School District
| Fulton | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Newark City School District
| Licking | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Newark City School District
| Licking | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bellbrook-Sugarcreek Local School District
| Greene | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bellbrook-Sugarcreek Local School District
| Greene | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Central State University Foundation
| Montgomery | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Owens State Community College
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Owens State Community College Foundation
| Wood | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Versailles Exempted Village School District
| Darke | Financial Audit | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bowling Green State University
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
State of Ohio General Obligation Bonds and Board of Deposit
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Ohio Bureau of Workers Compensation
| Franklin | Financial Audit | State Agency |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Zane Trace Local School District
| Ross | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Van Wert City School District
| Van Wert | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Van Wert City School District
| Van Wert | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Fort Frye Local School District
| Washington | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Fort Frye Local School District
| Washington | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Springfield Clark Career Technology Center
| Clark | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Springfield Clark Career Technology Center
| Clark | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Tri-Rivers Joint Vocational School District
| Marion | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Tri-Rivers Joint Vocational School District
| Marion | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Edgerton Local School District
| Williams | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Edgerton Local School District
| Williams | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Columbus State Community College Development Foundation
| Franklin | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
ERS Strategic Properties, Inc.
| Portage | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Cleveland State University Foundation
| Cuyahoga | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Star Ohio
| Franklin | Financial Audit | State Agency |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Ohio University Foundation
| Athens | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
University of Cincinnati Foundation
| Hamilton | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Miami University Foundation
| Butler | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Euclid Avenue Development Corporation
| Cuyahoga | Financial Audit | Other |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bowling Green State University Foundation
| Wood | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Ohio University
| Athens | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Central Ohio Workforce Investment Corporation
| Franklin | Financial Audit | Workforce Development Area Agency |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
South Central Ohio Educational Service Center
| Scioto | SERS Examination | Educational Service Center/District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
South Central Ohio Educational Service Center
| Scioto | STRS Examination | Educational Service Center/District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Washington Nile Local School District
| Scioto | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Washington Nile Local School District
| Scioto | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bloom Vernon Local School District
| Scioto | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Bloom Vernon Local School District
| Scioto | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Greene County Vocational School District
| Greene | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Greene County Vocational School District
| Greene | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Meigs Local School District
| Meigs | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Meigs Local School District
| Meigs | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
EHOVE Career Center
| Erie | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
EHOVE Career Center
| Erie | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Piqua City School District
| Miami | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Piqua City School District
| Miami | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Knox County Educational Service Center
| Knox | SERS Examination | Educational Service Center/District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Knox County Educational Service Center
| Knox | STRS Examination | Educational Service Center/District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Treasurer of State Lease Revenue Bonds
| Franklin | Financial Audit | State Agency |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Greater Cincinnati Insurance Consortium
| Hamilton | Financial Audit | Insurance Pool |
07/01/2016 to
06/30/2017
| 11/09/2017 | Yes |
|
Columbus State Community College
| Franklin | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Cincinnati State Technical and Community College
| Hamilton | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Cincinnati State Technical and Community College Foundation
| Hamilton | Financial Audit | Foundation |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Parkway Local School District
| Mercer | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Parkway Local School District
| Mercer | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
West Central Learning Academy II
| Allen | SERS Examination | Community School District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
West Central Learning Academy II
| Allen | STRS Examination | Community School District |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Willard City School District
| Huron | SERS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Willard City School District
| Huron | STRS Examination | School |
07/01/2016 to
06/30/2017
| 11/09/2017 | |
|
Stark County Metropolitan Housing Authority
| Stark | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Preble County Metropolitan Housing Authority
| Preble | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Tuscarawas County Metropolitan Housing Authority
| Tuscarawas | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Belmont Metropolitan Housing Authority
| Belmont | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Cambridge Metropolitan Housing Authority
| Guernsey | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Harrison County Metropolitan Housing Authority
| Harrison | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
Noble Metropolitan Housing Authority
| Noble | Financial Audit | Metropolitan Housing Authority |
04/01/2016 to
03/31/2017
| 11/09/2017 | |
|
City of Fostoria
| Seneca | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Preble County Sanitary Landfill
| Preble | Agreed Upon Procedures | Landfill |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Union Township
| Champaign | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of Cincinnati, Ohio Energy Special Improvement District
| Hamilton | Basic Audit | Special Improvement District |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Village of Buckland
| Auglaize | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
North East Ohio Network
| Mahoning | Financial Audit | Developmental Disabilities Council |
01/01/2016 to
12/31/2016
| 11/09/2017 | Yes |
|
City of St. Marys
| Auglaize | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of Riverside
| Montgomery | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Toledo Area Sanitary District
| Lucas | Financial Audit | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of St Marys Landfill
| Auglaize | Agreed Upon Procedures | Landfill |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Twinsburg Township
| Summit | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Greene County Combined Health District
| Greene | Financial Audit | Board of Health |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Clinton Metropolitan Housing Authority
| Clinton | Financial Audit | Metropolitan Housing Authority |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Madison County
| Madison | Financial Audit | County |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of Cleveland Heights
| Cuyahoga | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of Broadview Heights
| Cuyahoga | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
*
Metro Regional Transit Authority
| Summit | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
City of Germantown
| Montgomery | Financial Audit | City |
01/01/2016 to
12/31/2016
| 11/09/2017 | |
|
Washington County Agricultural Society
| Washington | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2016
| 11/09/2017 | |
|
Gallia County Agricultural Society
| Gallia | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2016
| 11/09/2017 | |
|
Morgan County Agricultural Society
| Morgan | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2016
| 11/09/2017 | |
|
Madison County Agricultural Society
| Madison | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2016
| 11/09/2017 | |
|
Licking Area Computer Association
| Licking | Financial Audit | Computer Association/Consortium |
07/01/2015 to
06/30/2017
| 11/09/2017 | Yes |
|
Allen East Local School District
| Allen | Financial Audit | School |
07/01/2015 to
06/30/2016
| 11/09/2017 | |
|
Wings Academy 1
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 11/09/2017 | |
|
Wings Academy 2
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 11/09/2017 | |
|
Ada Exempted Village School District
| Hardin | Financial Audit | School |
07/01/2015 to
06/30/2016
| 11/09/2017 | |
|
Crestview Local School District
| Van Wert | Financial Audit | School |
07/01/2015 to
06/30/2016
| 11/09/2017 | |
|
Zane Township
| Logan | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Ridge Township
| Wyandot | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Chagrin Valley Dispatch Council
| Cuyahoga | Agreed Upon Procedures | Other |
01/01/2015 to
12/31/2016
| 11/09/2017 | Yes |
|
Hasson Joint Cemetery
| Hancock | Basic Audit | Cemetery |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Clinton Township Water and Sewer District
| Knox | Financial Audit | Water/Sewer/Sanitary District |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Echoing Ridge Residential Center
| Stark | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Village of Jefferson
| Ashtabula | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Symmes Township
| Lawrence | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
The Perry County Community Improvement Corporation
| Perry | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Greenfield
| Highland | Financial Audit | Village |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Leading Creek Conservancy District
| Meigs | Financial Audit | Conservancy District |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Southington Township
| Trumbull | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Woodville Township
| Sandusky | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
Mid-East Ohio Regional Council
"MEORC"
| Knox | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2015 to
12/31/2015
| 11/09/2017 | Yes |
|
Quadco Rehabilitation Center
| Williams | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Orwell Township
| Ashtabula | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Washington Township
| Clermont | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
*
Morgan County Improvement Corporation
| Morgan | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Botkins Community Improvement Corporation
| Shelby | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Sinking Spring
| Highland | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Scioto Township Joint Economic Development District
| Pickaway | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Freeport
| Harrison | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Spencerville Community Improvement Corporation
| Allen | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Medina County Convention and Visitors Bureau
| Medina | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Zanesville-Newton Township Joint Economic Development District
| Muskingum | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Green Township - City of Cheviot JEDD III – Mercy West
| Hamilton | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Keene Township
| Coshocton | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
New London Township
| Huron | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Green Township - City of Cheviot JEDD II
| Hamilton | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Wyandot County Family and Children First Council
| Wyandot | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Prospect
| Marion | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of West Alexandria
| Preble | Agreed Upon Procedures | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Carroll Water and Sewer District
| Ottawa | Financial Audit | Water/Sewer/Sanitary District |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
NEORide Regional Council of Governments
| Medina | Basic Audit | Other |
01/01/2015 to
12/31/2016
| 11/09/2017 | Yes |
|
City of Germantown
| Montgomery | Financial Audit | City |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Village of Lexington
| Richland | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Starr Township
| Hocking | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Jacksonville
| Athens | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Franklin Township
| Ross | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Wayne County Community Improvement Corporation
| Wayne | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Minerva Growth Corporation
| Stark | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Portage County District Library
| Portage | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Lewis Township
| Brown | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Perry Township
| Franklin | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Licking Park District
| Licking | Financial Audit | Park/Recreation District |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Res-Care Ohio, Inc. DBA Boardwalk and Park Place
| Lorain | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Kingston Township
| Delaware | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Mingo Junction
| Jefferson | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Fultonham
| Muskingum | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Community Improvement Corporation of Findlay and Hancock County
| Hancock | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Franklin Township
| Shelby | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Richland County Solid Waste Management District
| Richland | Financial Audit | Solid Waste District |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Erie County Regional Planning Commission
| Erie | Financial Audit | Regional Planning Commission / Organization |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Res-Care Ohio, Inc. DBA Lafferty Road #2 Group Home
| Belmont | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Community Improvement Corporation of the Sycamore Area
| Wyandot | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Community Improvement Corporation of Lynchburg
| Highland | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Economic Development and Finance Alliance of Tuscarawas Co
| Tuscarawas | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Mercer County General Health District
| Mercer | Financial Audit | Board of Health |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Perry Cook Memorial Public Library
| Morrow | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Madison Township
| Highland | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Proctorville
| Lawrence | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Rushcreek Township
| Fairfield | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Mental Health and Recovery Board of Erie and Ottawa Counties
| Erie | Financial Audit | ADAMH Board |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Union Township
| Champaign | Financial Audit | Township |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Miller Township
| Knox | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Fairport Harbor
| Lake | Agreed Upon Procedures | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Valley View
| Cuyahoga | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Village of Grand River
| Lake | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Washington-Centerville Public Library
| Montgomery | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Jackson County Combined General Health District
| Jackson | Financial Audit | Board of Health |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Ripley Township
| Huron | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
North East Ohio Network
| Mahoning | Financial Audit | Developmental Disabilities Council |
01/01/2015 to
12/31/2015
| 11/09/2017 | Yes |
|
Village of Buckland
| Auglaize | Financial Audit | Village |
01/01/2015 to
12/31/2015
| 11/09/2017 | |
|
Center Township
| Williams | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Southwest Regional 800 MHz Communications Network Council of Governments
| Cuyahoga | Agreed Upon Procedures | Other |
01/01/2015 to
12/31/2016
| 11/09/2017 | Yes |
|
Marshall Township
| Highland | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Adams Township
| Seneca | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 11/09/2017 | |
|
Sandusky County Agricultural Society
| Sandusky | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2016
| 11/09/2017 | |
|
Tuscarawas County Agricultural Society
| Tuscarawas | Agreed Upon Procedures | Agricultural Society |
12/01/2014 to
11/30/2016
| 11/09/2017 | |
|
Morgan County Agricultural Society
| Morgan | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2015
| 11/09/2017 | |
|
Madison County Agricultural Society
| Madison | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2015
| 11/09/2017 | |
|
*
Washington County Agricultural Society
| Washington | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2015
| 11/09/2017 | |
|
Gallia County Agricultural Society
| Gallia | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2015
| 11/09/2017 | |
|
Lawrence County Agricultural Society
| Lawrence | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2016
| 11/09/2017 | |
|
Mercer County Family and Children First Council
| Mercer | Financial Audit | Family and Children First Council |
07/01/2014 to
06/30/2016
| 11/09/2017 | |
|
St. Henry Consolidated Local School District
| Mercer | Financial Audit | School |
07/01/2014 to
06/30/2016
| 11/09/2017 | |
|
Northwest Community Correctional Center
| Wood | Financial Audit | Community Based/Multi-County/Juvenile Correctional Facility |
07/01/2014 to
06/30/2016
| 11/09/2017 | |
|
Village of Minerva
| Stark | Financial Audit | Village |
01/01/2014 to
12/31/2015
| 11/09/2017 | |
|
Greene Township
| Trumbull | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 11/09/2017 | |
|
Village of Greenfield
| Highland | Financial Audit | Village |
01/01/2014 to
12/31/2014
| 11/09/2017 | |
Council on Aging of Southwestern Ohio
"PAA"
| Hamilton | Agreed Upon Procedures | Medicaid Program |
07/01/2013 to
06/30/2014
| 11/09/2017 | |
Western Reserve Area Agency on Aging
"PAA"
| Cuyahoga | Agreed Upon Procedures | Medicaid Program |
07/01/2013 to
06/30/2014
| 11/09/2017 | |
Ohio District 5 Area Agency on Aging
"PAA"
| Richland | Agreed Upon Procedures | Medicaid Program |
07/01/2013 to
06/30/2014
| 11/09/2017 | |
Area Agency on Aging 3
"PAA"
| Allen | Agreed Upon Procedures | Medicaid Program |
07/01/2013 to
06/30/2014
| 11/09/2017 | |
|
Daniel Cain
| Stark | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Venus Wittenauer, D.O.
| Columbiana | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Medina County Board of Developmental Disabilities
| Medina | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 11/09/2017 | |
|
Gregory L. Swartz, DO
| Lucas | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Albert T. Domingo, MD
| Stark | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Lorain County Board of Developmental Disabilities
| Lorain | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 11/09/2017 | |
|
Ebube Nwaigwe
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Olayinka Aina
| Adams | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Jason Rupeka
| Trumbull | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Sarah Barber
| Tuscarawas | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Akron Public Schools
| Summit | Compliance Examination | Medicaid Provider |
01/01/2013 to
12/31/2015
| 11/09/2017 | |
|
*
Village of New Madison
| Darke | Financial Audit | Village |
01/01/2013 to
12/31/2014
| 11/09/2017 | |
|
John Ross
| Seneca | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Liwanag Asuncion
| Lorain | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Kristi Stalker
| Stark | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 11/09/2017 | |
|
Athens County Board of Developmental Disabilities
| Athens | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2012 to
12/31/2013
| 11/09/2017 | |
|
Cuyahoga County Board of Developmental Disabilities
| Cuyahoga | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2012 to
12/31/2013
| 11/09/2017 | |
|
Hamilton County Soil and Water Conservation District
| Hamilton | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2012 to
12/31/2016
| 11/09/2017 | |