|
Franklin City School District
| Warren | Performance Audit | School |
05/09/2022 to
11/09/2022
| 11/10/2022 | |
Miami East Local School District
"State Teachers Retirement System Census Data Examination"
| Miami | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Cincinnati State Technical and Community College Foundation
| Hamilton | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Ohio Digital Learning School
"State Teachers Retirement System Census Data Examination"
| Lucas | STRS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Ohio Digital Learning School
"School Employees Retirement System Census Data Examination"
| Lucas | SERS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Glass City Academy
"State Teachers Retirement System Census Data Examination"
| Lucas | STRS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Glass City Academy
"School Employees Retirement System Census Data Examination"
| Lucas | SERS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Valley Local School District
"School Employees Retirement System Census Data Examination"
| Scioto | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Valley Local School District
"State Teachers Retirement System Census Data Examination"
| Scioto | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Avon Lake City School District
"School Employees Retirement System Census Data Examination"
| Lorain | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Oberlin City School District
"School Employees Retirement System Census Data Examination"
| Lorain | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Berkshire Local School District
"State Teachers Retirement System Census Data Examination"
| Geauga | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Berkshire Local School District
"School Employees Retirement System Census Data Examination"
| Geauga | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Covington Exempted Village School District
"School Employees Retirement System Census Data Examination"
| Miami | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Miami University Foundation
| Butler | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Covington Exempted Village School District
"State Teachers Retirement System Census Data Examination"
| Miami | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Cincinnati State Technical and Community College
| Hamilton | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Shawnee State University
| Scioto | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Treasurer of State Lease Revenue Bonds
| Franklin | Financial Audit | State Agency |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Kent State University Foundation
| Portage | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Edison State Community College
| Miami | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Euclid Avenue Development Corporation
| Cuyahoga | Financial Audit | Other |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Galion City School District
"School Employees Retirement System Census Data Examination"
| Crawford | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Galion City School District
"State Teachers Retirement System Census Data Examination"
| Crawford | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
University of Toledo Foundation
| Lucas | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Owens State Community College
| Wood | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Ohio Expositions Commission
"Cash Collections, Fair Ticketing, and Vendor Contracting"
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Village Preparatory School Cliffs
"School Employees Retirement System Census Data Examination"
| Cuyahoga | SERS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Village Preparatory School Cliffs
"State Teachers Retirement System Census Data Examination"
| Cuyahoga | STRS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Citizens Leadership Academy
"State Teachers Retirement System Census Data Examination"
| Cuyahoga | STRS Examination | Community School District |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Madison Local School District
"School Employees Retirement System Census Data Examination"
| Richland | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Madison Local School District
"State Teachers Retirement System Census Data Examination"
| Richland | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Reynoldsburg City School District
"School Employees Retirement System Census Data Examination"
| Franklin | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Reynoldsburg City School District
"State Teachers Retirement System Census Data Examination"
| Franklin | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Gahanna-Jefferson Public School District
"School Employees Retirement System Census Data Examination"
| Franklin | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Gahanna-Jefferson Public School District
"State Teachers Retirement System Census Data Examination"
| Franklin | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
North Central Local School District
"School Employees Retirement System Census Data Examination"
| Williams | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
North Central Local School District
"State Teachers Retirement System Census Data Examination"
| Williams | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Swanton Local School District
"School Employees Retirement System Census Data Examination"
| Fulton | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Swanton Local School District
"State Teachers Retirement System Census Data Examination"
| Fulton | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Ohio Housing Finance Agency
| Franklin | Financial Audit | State Agency |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
The Edison Foundation, Inc.
| Miami | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Hocking Technical College
"School Employees Retirement System Census Data Examination"
| Athens | SERS Examination | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Hocking Technical College
"State Teachers Retirement System Census Data Examination"
| Athens | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Benjamin Logan Local School District
"State Teachers Retirement System Census Data Examination"
| Logan | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Benjamin Logan Local School District
"School Employees Retirement System Census Data Examination"
| Logan | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Metropolitan Educational Technology Association
"School Employees Retirement System Census Data Examination"
| Marion | SERS Examination | Computer Association/Consortium |
07/01/2021 to
06/30/2022
| 11/10/2022 | Yes |
Metropolitan Educational Technology Association
"State Teachers Retirement System Census Data Examination"
| Marion | STRS Examination | Computer Association/Consortium |
07/01/2021 to
06/30/2022
| 11/10/2022 | Yes |
Talawanda School District
"School Employees Retirement System Census Data Examination"
| Butler | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Talawanda School District
"State Teachers Retirement System Census Data Examination"
| Butler | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Lake Local School District
"State Teachers Retirement System Census Data Examination"
| Wood | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Owens State Community College Foundation
| Wood | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Jefferson Area Local School District
"School Employees Retirement System Census Data Examination"
| Ashtabula | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Jefferson Area Local School District
"State Teachers Retirement System Census Data Examination"
| Ashtabula | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Warrensville Heights City School District
"State Teachers Retirement System Census Data Examination"
| Cuyahoga | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Warrensville Heights City School District
"School Employees Retirement System Census Data Examination"
| Cuyahoga | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Oberlin City School District
"State Teachers Retirement System Census Data Examination"
| Lorain | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Patrick Henry Local School District
"School Employees Retirement System Census Data Examination"
| Lucas | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Patrick Henry Local School District
"State Teachers Retirement System Census Data Examination"
| Lucas | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Washington Local School District
"State Teachers Retirement System Census Data Examination"
| Lucas | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Washington Local School District
"School Employees Retirement System Census Data Examination"
| Lucas | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Greenfield Exempted Village School District
"School Employees Retirement System Census Data Examination"
| Highland | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Greenfield Exempted Village School District
"State Teachers Retirement System Census Data Examination"
| Highland | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Gibsonburg Exempted Village School District
"State Teachers Retirement System of Ohio Census Data Examination"
| Sandusky | STRS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
Gibsonburg Exempted Village School District
"School Employees Retirement System of Ohio Census Data Examination"
| Sandusky | SERS Examination | School |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Ohio Bureau of Workers Compensation
| Franklin | Financial Audit | State Agency |
07/01/2021 to
06/30/2022
| 11/10/2022 | |
|
Preble County Metropolitan Housing Authority
| Preble | Financial Audit | Metropolitan Housing Authority |
04/01/2021 to
03/31/2022
| 11/10/2022 | |
|
Belmont Metropolitan Housing Authority
| Belmont | Financial Audit | Metropolitan Housing Authority |
04/01/2021 to
03/31/2022
| 11/10/2022 | |
|
Brown Metropolitan Housing Authority
| Brown | Financial Audit | Metropolitan Housing Authority |
04/01/2021 to
03/31/2022
| 11/10/2022 | |
|
Noble County Health Department
| Noble | Financial Audit | Board of Health |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Village of Put-in-Bay
| Ottawa | Financial Audit | Village |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Paint Valley Alcohol, Drug Addiction and Mental Health Services Board
| Ross | Financial Audit | ADAMH Board |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Galion City Health Department
| Crawford | Financial Audit | Board of Health |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
Ohio Police and Fire Pension Fund
"GASB 68 Pension Schedules and GASB 75 OPEB Schedules"
| Franklin | Retirement System Schedules | Retirement System |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Western Reserve Port Authority
| Trumbull | Financial Audit | Airport/Port/Finance Authority |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Chardon
| Geauga | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
City of Columbiana
"Alternative Compliance Examination"
| Columbiana | Compliance Examination | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of South Euclid
| Cuyahoga | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
Wood County Landfill
"Financial Assurance Certification"
| Wood | Agreed Upon Procedures | Landfill |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Brecksville
| Cuyahoga | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Elyria
| Lorain | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Forest Park
| Hamilton | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Geneva
| Ashtabula | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Logan County Metropolitan Housing Authority
| Logan | Financial Audit | Metropolitan Housing Authority |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Clyde
| Sandusky | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Toronto
| Jefferson | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Fairfield Township
| Butler | Financial Audit | Township |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Riverside
| Montgomery | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Zanesville Muskingum County General Health District
| Muskingum | Financial Audit | Board of Health |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
City of Fostoria
| Seneca | Financial Audit | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Delaware Public Health District
| Delaware | Financial Audit | Board of Health |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Western Reserve Transit Authority
| Mahoning | Financial Audit | Transit Authority/Commission |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Cuyahoga County Convention Facilities Development Corporation
| Cuyahoga | Financial Audit | Other - Requested Audit |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
City of Marietta
"Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures"
| Washington | Agreed Upon Procedures | City |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Metro Regional Transit Authority
| Summit | Financial Audit | Transit Authority/Commission |
01/01/2021 to
12/31/2021
| 11/10/2022 | |
|
Scioto Peninsula New Community Authority
| Franklin | Agreed Upon Procedures | New Community Authority |
08/10/2020 to
12/31/2021
| 11/10/2022 | |
|
Springfield Local School District
| Summit | Financial Audit | School |
07/01/2020 to
06/30/2021
| 11/10/2022 | |
|
SMART Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 11/10/2022 | |
|
Batavia Local School District
| Clermont | Financial Audit | School |
07/01/2020 to
06/30/2021
| 11/10/2022 | |
|
Union County Transportation Improvement District
| Union | Basic Audit | Transportation Improvement District/Regional Project |
04/21/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Peninsula
| Summit | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Allen Township
| Union | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Gnadenhutten Clay Union Cemetery
| Tuscarawas | Basic Audit | Cemetery |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
York Township
| Morgan | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Monroe Area Community Improvement Corporation
| Butler | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Bethel Township
| Miami | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Winchester Union Cemetery
| Adams | Basic Audit | Cemetery |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Jackson Township
| Highland | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Ashland Area Convention and Visitors Bureau
| Ashland | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Geauga County Public Library
| Geauga | Financial Audit | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Lebanon Public Library
| Warren | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of North Robinson
| Crawford | Basic Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Perry Township
| Stark | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Lynchburg Area Joint Fire and Ambulance District
| Highland | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Big Spring Township
| Seneca | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Fairfield County Park District
| Fairfield | Agreed Upon Procedures | Park/Recreation District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Pickerington Community Improvement Corporation
| Fairfield | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of West Mansfield
| Logan | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Southern Ohio Council of Governments
| Ross | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2020 to
12/31/2021
| 11/10/2022 | Yes |
|
Whiteoak Township
| Highland | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Putnam County Airport Authority
| Putnam | Agreed Upon Procedures | Airport/Port/Finance Authority |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Downtown Lancaster Special Improvement District
| Fairfield | Basic Audit | Special Improvement District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Leipsic
| Putnam | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Ritter Public Library
| Erie | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
National Trail Parks and Recreation District
| Clark | Agreed Upon Procedures | Park/Recreation District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Marion Public Library
| Marion | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Belpre Township
| Washington | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Lake County Soil and Water Conservation District
| Lake | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Allen Water District
| Allen | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2020 to
12/31/2020
| 11/10/2022 | |
|
Wood County Family and Children First Council
| Wood | Financial Audit | Family and Children First Council |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Ross Pickaway Highland Fayette Joint Solid Waste Management District
| Pickaway | Agreed Upon Procedures | Solid Waste District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Madison Township
| Columbiana | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Gibsonburg
| Sandusky | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Public Health Services Council of Ohio
| Defiance | Basic Audit | Other |
01/01/2020 to
12/31/2021
| 11/10/2022 | Yes |
|
Herrick Memorial Public Library
| Lorain | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Belmont County Tourism Council, Inc.
| Belmont | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of North Fairfield
| Huron | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
*
Pickaway Township
| Pickaway | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Oak Run Township
| Madison | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
McKean Township
| Licking | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
City of Uhrichsville
| Tuscarawas | Financial Audit | City |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Wilmington Public Library
| Clinton | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Lawrence County Convention and Visitors Bureau
| Lawrence | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Liberty Township
| Delaware | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Geauga County
| Geauga | Financial Audit | County |
01/01/2020 to
12/31/2020
| 11/10/2022 | |
|
Monclova-Maumee-Toledo Joint Economic Development Zone
| Lucas | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Superior Township
| Williams | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Ashland County Transportation Improvement District
| Ashland | Basic Audit | Transportation Improvement District/Regional Project |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Dallas Township
| Crawford | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Madison Township
| Guernsey | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Grandview Crossing Community Authority
| Franklin | Financial Audit | New Community Authority |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Defiance County General Health District
| Defiance | Financial Audit | Board of Health |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Bloomfield District Cemetery
| Morrow | Basic Audit | Cemetery |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Pandora
| Putnam | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Beavercreek Township
| Greene | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Marble Cliff
| Franklin | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Washington County Public Library
| Washington | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Huntington Township
| Lorain | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Liberty Township
| Wood | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Miami Township - City of Dayton Joint Economic Development District
| Montgomery | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Barnes Joint Township Cemetery
| Highland | Basic Audit | Cemetery |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Caldwell
| Noble | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Verona
| Preble | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
*
Perry Township
| Muskingum | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Washingtonville
| Columbiana | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Martinsburg
| Knox | Basic Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Jackson Township
| Guernsey | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
City of Parma Heights
| Cuyahoga | Financial Audit | City |
01/01/2020 to
12/31/2020
| 11/10/2022 | |
|
Washington Township
| Brown | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Miami Crossing Joint Economic Development District
| Montgomery | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Grand Rapids Township
| Wood | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Portsmouth Area Convention and Visitors Bureau
| Scioto | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Olive Township
| Meigs | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Northwest Ohio Juvenile Detention, Training & Rehabilitation District
| Williams | Agreed Upon Procedures | Community Based/Multi-County/Juvenile Correctional Facility |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Linndale
| Cuyahoga | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Community Improvement Corporation of Warren and Trumbull County
| Trumbull | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Wood County Regional Airport Authority
| Wood | Agreed Upon Procedures | Airport/Port/Finance Authority |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
*
Richland Township
| Vinton | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Mount Victory
| Hardin | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Monroe Township
| Clermont | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Coshocton Port Authority
| Coshocton | Agreed Upon Procedures | Airport/Port/Finance Authority |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Millbury
| Wood | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Dodson Township
| Highland | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Plain Township
| Wood | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Milton Township
| Wood | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Cuyahoga Valley Council of Governments
| Cuyahoga | Basic Audit | Other |
01/01/2020 to
12/31/2021
| 11/10/2022 | Yes |
|
Medina County Board of Developmental Disabilities
| Medina | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2020 to
12/31/2020
| 11/10/2022 | |
|
Henry County Combined General Health District
| Henry | Financial Audit | Board of Health |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Brown County Soil and Water Conservation District
| Brown | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Austintown-Boardman-Mahoning County Joint Communications District
| Mahoning | Agreed Upon Procedures | Other |
01/01/2020 to
12/31/2021
| 11/10/2022 | Yes |
|
Milton Township
| Wayne | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Riley Township
| Putnam | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Rushsylvania
| Logan | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Scotts Union Cemetery
| Erie | Basic Audit | Cemetery |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Highland County North Joint Fire and Ambulance District
| Highland | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Rossford Convention and Visitors Bureau
| Wood | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
McComb Public Library
| Hancock | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Village of Harrod
| Allen | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Jackson Township
| Allen | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Spencer Township
| Lucas | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Southwest Licking Community Water and Sewer District
| Licking | Financial Audit | Water/Sewer/Sanitary District |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Canal Winchester Industry and Commerce Corporation
| Franklin | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Rushcreek Township
| Logan | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 11/10/2022 | |
|
Crawford County Agricultural Society
| Crawford | Agreed Upon Procedures | Agricultural Society |
12/01/2019 to
11/30/2021
| 11/10/2022 | |
|
Highland County Agricultural Society
| Highland | Agreed Upon Procedures | Agricultural Society |
12/01/2019 to
11/30/2021
| 11/10/2022 | |
|
Richwood Independent Agricultural Society
| Union | Agreed Upon Procedures | Agricultural Society |
12/01/2019 to
11/30/2021
| 11/10/2022 | |
|
Manchester Local School District
| Summit | Financial Audit | School |
07/01/2019 to
06/30/2021
| 11/10/2022 | |
|
Lucas Local School District
| Richland | Financial Audit | School |
07/01/2019 to
06/30/2021
| 11/10/2022 | |
|
Plain Township
| Franklin | Financial Audit | Township |
01/01/2019 to
12/31/2020
| 11/10/2022 | |
|
*
Village of Spencerville
| Allen | Financial Audit | Village |
01/01/2019 to
12/31/2020
| 11/10/2022 | |
|
Professional Dental Alliance, LLC dba Corner Dental Maumee
| Lucas | Compliance Examination | Medicaid Provider |
01/01/2019 to
12/31/2020
| 11/10/2022 | |
*
City of Nelsonville
"SPECIAL AUDIT"
| Athens | Special Audit | City |
01/01/2012 to
12/31/2019
| 11/10/2022 | |