Perkins Local School District
"Performance Audit"
| Erie | Performance Audit | School |
04/18/2017 to
04/18/2017
| 04/18/2017 | |
Bath Township
| Summit | OPERS Examination | Township |
01/01/2016 to
12/31/2016
| 04/18/2017 | |
Norwich Township
| Franklin | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 04/18/2017 | |
Kent Free Library
| Portage | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 04/18/2017 | |
Stonebrook Montessori
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
State Teachers Retirement System of Ohio
"GASB 67/68"
| Franklin | Retirement System Schedules | Retirement System |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Stepstone Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Discovery Academy
| Lucas | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Stark County Area Vocational School District
| Stark | Financial Audit | School |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
The Haley School
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
National Trail Local School District
| Preble | Financial Audit | School |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Cleveland Preparatory Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Village Preparatory School - Woodland Hills Campus
| Cuyahoga | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Rootstown Local School District
| Portage | Financial Audit | School |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Bath Local School District
| Allen | Financial Audit | School |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Mariemont City School District
| Hamilton | Financial Audit | School |
07/01/2015 to
06/30/2016
| 04/18/2017 | |
Central Township Joint Fire District
| Madison | OP&F Examination | Police/Fire/EMS/Ambulance District |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
Canaan Township
| Madison | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Canaan Township
| Morrow | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Community Improvement Corporation of Sidney
| Shelby | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Norwich Township
| Franklin | Financial Audit | Township |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
City of Coshocton
| Coshocton | OP&F Examination | City |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
Carnegie Public Library
| Fayette | Agreed Upon Procedures | Library/Law Library |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Malta Union Cemetery
| Morgan | Basic Audit | Cemetery |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
*
Canaan Township
| Athens | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Lee Township
| Athens | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Kent Free Library
| Portage | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
Village of Kettlersville
| Shelby | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Jackson Township
| Preble | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Harris Township
| Ottawa | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Village of Parral
| Tuscarawas | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Garnet A. Wilson Public Library
| Pike | Agreed Upon Procedures | Library/Law Library |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Blanchester Marion Township Fire District
| Clinton | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Tuscarawas County Regional Planning Commission
| Tuscarawas | Basic Audit | Regional Planning Commission / Organization |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Village of Burkettsville
| Mercer | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Delhi Township, Hamilton County Community Improvement Corporation, Inc.
| Hamilton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
City of Rocky River Refuse Transfer Station
| Cuyahoga | Agreed Upon Procedures | Landfill |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
Chagrin Southeast Council of Governments
| Cuyahoga | Basic Audit | Other |
01/01/2015 to
12/31/2016
| 04/18/2017 | Yes |
City of South Euclid
| Cuyahoga | OP&F Examination | City |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
City of Rocky River
| Cuyahoga | Financial Audit | City |
01/01/2015 to
12/31/2015
| 04/18/2017 | |
Evergreen Union Cemetery
| Pike | Agreed Upon Procedures | Cemetery |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Tipp Community Improvement Corporation
| Miami | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 04/18/2017 | |
Community Improvement Corporation of East Liverpool Area Chamber of Commerce
| Columbiana | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
10/01/2014 to
09/30/2016
| 04/18/2017 | |
Hancock County Family First Council
| Hancock | Financial Audit | Family and Children First Council |
07/01/2014 to
12/31/2015
| 04/18/2017 | |
*
Butler Township
| Mercer | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 04/18/2017 | |
Harrison County Board of Developmental Disabilities
| Harrison | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 04/18/2017 | |
Narinder Saini
| Clark | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 04/18/2017 | |
Champaign County Board of Developmental Disabilities
| Champaign | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 04/18/2017 | |
Morgan County Board of Developmental Disabilities
| Morgan | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 04/18/2017 | |
Donna Courtney
| Ashtabula | Compliance Examination | Medicaid Provider |
01/01/2012 to
12/31/2014
| 04/18/2017 | |