Greater Columbus Convention and Visitors Bureau, Inc.
| Franklin | Financial Audit | Visitor and Convention Bureau |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Franklin Park Conservatory Joint Recreation District
| Franklin | Financial Audit | Park/Recreation District |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
The River South Authority
| Franklin | Financial Audit | New Community Authority |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Newton Township
| Licking | Financial Audit | Township |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
City of Kettering
| Montgomery | Financial Audit | City |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of Minerva Park
| Franklin | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Trumbull County Tourism Bureau Inc
| Trumbull | Financial Audit | Visitor and Convention Bureau |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Crawford County Republican Party
| Crawford | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Ashland County Republican Party
| Ashland | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
OMEGA JV 1,2,4,5,6 Municipal Energy Services Agency
| Franklin | Financial Audit | Other |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of New Miami
| Butler | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of Amanda
| Fairfield | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Franklin County Convention Facilities Authority
| Franklin | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Columbus Baseball Team, Inc.
| Franklin | Financial Audit | Other |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Highland County Joint Township District Hospital
| Highland | Financial Audit | Hospital |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Lucas County Transportation Improvement District
| Lucas | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Licking County Democratic Party
| Licking | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Marion County Republican Party
| Marion | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Madison County Democratic Party
| Madison | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Wayne County Democratic Party
| Wayne | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Perry Township
| Licking | Financial Audit | Township |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Mental Health Recovery Services of Warren and Clinton Counties
| Warren | Financial Audit | ADAMH Board |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Columbus Franklin County Finance Authority
| Franklin | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Fairfield County Democratic Party
| Fairfield | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Fairfield County Republican Party
| Fairfield | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Holmes County Democratic Party
| Holmes | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Special Improvement District Public Service Association
| Franklin | Financial Audit | Special Improvement District |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Licking County Republican Party
| Licking | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Morrow County Democratic Party
| Morrow | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Wayne County Republican Party
| Wayne | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Marion County Democratic Party
| Marion | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Convention Facilities Authority for Hamilton County Ohio
| Hamilton | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Ohio Water Development Authority
| Franklin | Financial Audit | State Agency |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of Mayfield
| Cuyahoga | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of Ada
| Hardin | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
The MetroHealth Foundation Inc
| Cuyahoga | Financial Audit | Foundation |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Oberlin Public Library
| Lorain | Financial Audit | Library/Law Library |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Metroparks of Butler County
| Butler | Financial Audit | Park/Recreation District |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of Doylestown
| Wayne | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
City of Columbus
| Franklin | Financial Audit | City |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Capital Crossroads Special Improvement District of Columbus, Inc
| Franklin | Audited as Part of Primary Government | Special Improvement District |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Discovery Special Improvement District of Columbus, Inc.
| Franklin | Audited as Part of Primary Government | Special Improvement District |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
Village of New Washington
| Crawford | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 05/10/2018 | |
BORMA, Inc.
| Wood | Financial Audit | Insurance Pool |
12/01/2016 to
11/30/2017
| 05/10/2018 | |
State Housing Authority Risk Pool Associates, Inc
| Adams | Financial Audit | Insurance Pool |
12/01/2016 to
11/30/2017
| 05/10/2018 | |
Chillicothe Metropolitan Housing Authority
| Ross | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Jackson Metropolitan Housing Authority
| Jackson | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Ironton Metropolitan Housing Authority
| Lawrence | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
London Metropolitan Housing Authority
| Madison | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Darke County Metropolitan Housing Authority
| Darke | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Adams Metropolitan Housing Authority
| Adams | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Miami Valley Fire EMS Alliance
| Montgomery | Financial Audit | Police/Fire/EMS/Ambulance District |
10/01/2016 to
09/30/2017
| 05/10/2018 | Yes |
Southern Ohio Diversification Initiative
| Pike | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
Ohio School Employees Insurance Consortium
| Summit | Financial Audit | Insurance Pool |
10/01/2016 to
09/30/2017
| 05/10/2018 | Yes |
Central Ohio Risk Management Association Self Insurance Pool Inc
| Franklin | Financial Audit | Insurance Pool |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
NORMA Self Insurance Pool Inc
| Cuyahoga | Financial Audit | Insurance Pool |
10/01/2016 to
09/30/2017
| 05/10/2018 | |
*
Lincoln Preparatory Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
*
Green Inspiration Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Central Local School District
| Defiance | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
The Capella High School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Cleveland College Preparatory School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Stonebrook Montessori
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Mount Gilead Exempted Village School District
| Morrow | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Academy for Urban Scholars
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Mariemont City School District
| Hamilton | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Eagle Academy
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Hope Academy Northcoast Campus
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
East Preparatory Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Carey Exempted Village School District
| Wyandot | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
*
Gibsonburg Exempted Village School District
| Sandusky | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Ohio Connections Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Rise and Shine Academy
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Northeast Ohio College Preparatory School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Nexus Academy of Toledo
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
SunBridge Schools
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Stark Tuscarawas Workforce Development Bd. Council of Governments
| Stark | Financial Audit | Workforce Development Area Agency |
07/01/2016 to
06/30/2017
| 05/10/2018 | Yes |
Towpath Trail High School
| Summit | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
West Preparatory Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Collins Career Center
| Lawrence | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Workforce Initiative Association
| Stark | Financial Audit | Workforce Development Area Agency |
07/01/2016 to
06/30/2017
| 05/10/2018 | Yes |
Weathersfield Local School District
| Trumbull | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Northpointe Academy
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
University of Cleveland Preparatory School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Southside Academy
| Mahoning | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Middlebury Preparatory Academy
| Summit | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Edon Northwest Local School District
| Williams | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Colonial Preparatory Academy
| Summit | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Ohio College Preparatory School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Massillon City School District
| Stark | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Northridge Local School District
| Licking | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Massillon Digital Academy
| Stark | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Tolles Career and Technical Center
| Madison | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Lake Erie Preparatory School
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Dayton SMART Elementary School dba Dayton Bilingual Academy
| Montgomery | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
*
Electronic Classroom of Tomorrow
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Cincinnati Metropolitan Housing Authority
| Hamilton | Financial Audit | Metropolitan Housing Authority |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Akron Preparatory School
| Summit | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Cleveland Preparatory Academy
"formley Nexus Academy of Cleveland"
| Cuyahoga | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Academy for Urban Scholars Youngstown
| Mahoning | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Newbridge Math and Reading Preparatory Academy
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Focus North High School
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
McDonald Local School District
| Trumbull | Financial Audit | School |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Alternative Education Academy
| Lucas | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
A+ Children's Academy
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 05/10/2018 | |
Falls Township
| Muskingum | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
East Union Township
| Wayne | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Knox County Regional Planning Commission
| Knox | Basic Audit | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Saybrook Township
| Ashtabula | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Miami County Visitors and Convention Bureau
| Miami | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Piqua Public Library
| Miami | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Licking Township
| Muskingum | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Coal Township
| Jackson | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Grandview Township
| Washington | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Athens County Regional Planning Commission
| Athens | Basic Audit | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Howland Township Park District
| Trumbull | Agreed Upon Procedures | Park/Recreation District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Jefferson Township
| Tuscarawas | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Warren Township
| Washington | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Shelby County Park District
| Shelby | Basic Audit | Park/Recreation District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Granville
| Licking | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Clay Township-City of Clayton Joint Economic Development District
| Montgomery | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Albany
| Athens | Agreed Upon Procedures | Village |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Bern Township
| Athens | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Hancock Regional Planning Commission
| Hancock | Agreed Upon Procedures | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Loudonville
| Ashland | Agreed Upon Procedures | Village |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Oberlin Public Library
| Lorain | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Orange Township
| Carroll | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Allen Township
| Union | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Butler Township
| Knox | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Salt Creek Township
| Holmes | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Perry Township
| Coshocton | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Washington Township
| Richland | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
McKinley Memorial Library
| Trumbull | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Metroparks of Butler County
| Butler | Financial Audit | Park/Recreation District |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Village of New Washington
| Crawford | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Village of Doylestown
| Wayne | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Village of Amanda
| Fairfield | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Holmes Fire District No. 1
| Holmes | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Bucks Township
| Tuscarawas | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Saybrook Township Park Commission
| Ashtabula | Agreed Upon Procedures | Park/Recreation District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Scioto County Regional Water District #1
| Scioto | Financial Audit | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
City of Youngstown
| Mahoning | Financial Audit | City |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Ludlow Township
| Washington | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Meigs County Transportation Improvement District
| Meigs | Basic Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Liberty Township
| Washington | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Mutual
| Champaign | Basic Audit | Village |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Germantown Union Cemetery
| Montgomery | Agreed Upon Procedures | Cemetery |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Addison Township
| Gallia | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Attica-Venice Township Joint Cemetery
| Seneca | Basic Audit | Cemetery |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Sandusky County Convention and Visitors Bureau
| Sandusky | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Union Township
| Knox | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Paris Township
| Union | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
*
Scioto Township
| Pike | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Perry Township
| Licking | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Darby Township
| Union | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Jackson Township
| Ashland | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Malvern
| Carroll | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Salem Public Library
| Columbiana | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Ohio and Lee Township Water and Sewer Authority
| Monroe | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Decatur Township
| Washington | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Shelby County Regional Planning Commission
| Shelby | Basic Audit | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Barnes Joint Township Cemetery
| Highland | Basic Audit | Cemetery |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Muskingum County Transportation Improvement District
| Muskingum | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Marietta-Washington County Convention and Visitors Bureau
| Washington | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Glendale Union Cemetery
| Morrow | Agreed Upon Procedures | Cemetery |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Union Township
| Belmont | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Madison Township
| Hancock | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Seneca County Transportation Improvement District
| Seneca | Basic Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Plain Township
| Wayne | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of Hopedale
| Harrison | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Waldo Township Park District
| Marion | Basic Audit | Park/Recreation District |
01/01/2016 to
02/16/2017
| 05/10/2018 | |
Geneva Township
| Ashtabula | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Henderson Memorial Public Library Association
| Ashtabula | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Jefferson Township - Holiday City Visitors Bureau
| Williams | Basic Audit | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Canal Winchester Industry and Commerce Corporation
| Franklin | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Pickaway County General Health District
| Pickaway | Financial Audit | Board of Health |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Village of New Miami
| Butler | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Geauga County Airport Authority
| Geauga | Agreed Upon Procedures | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Twin Township
| Ross | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Cedar Fairmount Special Improvement District
| Cuyahoga | Basic Audit | Special Improvement District |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
*
Butler County Convention and Visitors Bureau
| Butler | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Auglaize and Mercer Counties Convention and Visitors Bureau
| Auglaize | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Huntington Township
| Lorain | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Madison Public Library
| Lake | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Milton Township
| Wood | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Coshocton County Regional Planning Commission
| Coshocton | Basic Audit | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Newton Township
| Licking | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 05/10/2018 | |
Marion Township
| Hancock | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 05/10/2018 | |
Cedar Lee Special Improvement District
| Cuyahoga | Agreed Upon Procedures | Community Improvement Corporation / Land Reutilization Corporation |
10/01/2015 to
09/30/2017
| 05/10/2018 | |
Holgate Local School District
| Henry | Financial Audit | School |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
Utica Shale Academy of Ohio
| Columbiana | Financial Audit | Community School District |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
Licking County Children and Families First Council
| Licking | Financial Audit | Family and Children First Council |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
Metropolitan Regional Service Council
| Summit | Financial Audit | Computer Association/Consortium |
07/01/2015 to
06/30/2017
| 05/10/2018 | Yes |
Botkins Local School District
| Shelby | Financial Audit | School |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
*
Pettisville Local School District
| Fulton | Financial Audit | School |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
Vanguard Sentinel Career and Technology Centers
| Sandusky | Financial Audit | School |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
Fayette Local School District
| Fulton | Financial Audit | School |
07/01/2015 to
06/30/2017
| 05/10/2018 | |
*
Cardinal Joint Fire District
| Mahoning | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Madison Community Improvement Corporation
| Lake | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Village of Huntsville
| Logan | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Ottawa County District Board of Health
| Ottawa | Financial Audit | Board of Health |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Washington Township
| Shelby | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Highland County Family and Children First Council
| Highland | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Shelby County Libraries
| Shelby | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Fort Recovery Ambassadors Club
| Mercer | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
08/31/2016
| 05/10/2018 | |
Village of Kelleys Island
| Erie | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Spencer Township
| Allen | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Richland Township
| Belmont | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Village of Covington
| Miami | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Ohio Valley Public Employees Joint Self Insurance Cooperative
| Jefferson | Financial Audit | Insurance Pool |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Village of Cloverdale
| Putnam | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Clay Township
| Muskingum | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 05/10/2018 | |
Margarita Brin
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 05/10/2018 | |
Kenneth Smith
| Mahoning | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 05/10/2018 | |
*
Village of Newtonsville
| Clermont | Financial Audit | Village |
01/01/2014 to
12/31/2016
| 05/10/2018 | |
Erik Van Lunteren
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 05/10/2018 | |
Alison Slechter
| Pike | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 05/10/2018 | |