Morrow County Family and Children First Council
| Morrow | Financial Audit | Family and Children First Council |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Wayne County Public Library
| Wayne | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Joint Insurance Health Plan Trust for the Benefit of North Ridgeville CSD Employees
| Lorain | Financial Audit | Insurance Pool |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Massillon Public Library
| Stark | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Lucas County Republican Party
| Lucas | Agreed Upon Procedures | Political Party |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Franklin County Municipal Court
| Franklin | Financial Audit | Court |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Cleveland Citywide Development Corporation
| Cuyahoga | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Ohio School Plan
| Lucas | Financial Audit | Insurance Pool |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Toledo-Lucas County Convention and Visitors Bureau, Inc.
| Lucas | Financial Audit | Visitor and Convention Bureau |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Galion Public Library
| Crawford | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Clermont County Transportation Improvement District
| Clermont | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Le-Ax Regional Water District
| Athens | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Stark County Land Reutilization Corporation
| Stark | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Pleasant Valley Regional Sewer District
| Ross | Financial Audit | Water/Sewer/Sanitary District |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Lucas County Land Reutilization Corporation
| Lucas | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Public Entities Pool of Ohio
| Lucas | Financial Audit | Insurance Pool |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
Central Ohio Transit Authority
| Franklin | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2016
| 06/13/2017 | |
State Housing Authority Risk Pool Associates, Inc
| Adams | Financial Audit | Insurance Pool |
12/01/2015 to
11/30/2016
| 06/13/2017 | |
Ohio Housing Authority Property and Casualty Inc
| Mahoning | Financial Audit | Insurance Pool |
12/01/2015 to
11/30/2016
| 06/13/2017 | |
Miami Valley Fire EMS Alliance
| Montgomery | Financial Audit | Police/Fire/EMS/Ambulance District |
10/01/2015 to
09/30/2016
| 06/13/2017 | Yes |
Lawrence County Schools Council of Governments
| Lawrence | Financial Audit | Insurance Pool |
10/01/2015 to
09/30/2016
| 06/13/2017 | Yes |
Midwest Regional Educational Service Center
| Logan | Financial Audit | Educational Service Center/District |
07/01/2015 to
06/30/2016
| 06/13/2017 | |
Western Reserve Local School District
| Mahoning | Financial Audit | School |
07/01/2015 to
06/30/2016
| 06/13/2017 | |
Ohio Association of Community Colleges
| Franklin | Financial Audit | Other |
07/01/2015 to
06/30/2016
| 06/13/2017 | Yes |
Miami Valley Academies
| Montgomery | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 06/13/2017 | |
Bucyrus Township
| Crawford | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Hubbard Union Cemetery
| Trumbull | Financial Audit | Cemetery |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Wellington
| Lorain | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Clay Township
| Knox | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Meigs County Family and Children First Council
| Meigs | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Alexander Township
| Athens | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Liberty Township
| Logan | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Archer Township
| Harrison | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Community Improvement Corporation of Fairfax
| Hamilton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Silverton Community Improvement Corporation
| Hamilton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Centerville Community Improvement Corporation
| Montgomery | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Palestine
| Darke | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Mantua
| Portage | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Enon
| Clark | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Coalton
| Jackson | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Ashland County Family and Children First Council
| Ashland | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Cuyahoga County Community Improvement Corporation
| Cuyahoga | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Community Improvement Corporation of Geauga County
| Geauga | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Holiday City
| Williams | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Washington Township
| Darke | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Monroe County Family and Children First Council
| Monroe | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Nelsonville Development Association
| Athens | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Community Improvement Corporation of Athens
| Athens | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Whitehall Community Improvement Corporation
| Franklin | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Galion Public Library
| Crawford | Financial Audit | Library/Law Library |
01/01/2015 to
12/31/2015
| 06/13/2017 | |
Morrow County Family and Children First Council
| Morrow | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2015
| 06/13/2017 | |
Hocking Township
| Fairfield | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Fairfield Township
| Madison | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Hebron
| Licking | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Edison
| Morrow | Agreed Upon Procedures | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Washington Township
| Coshocton | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Syracuse Racine Regional Sewer District
| Meigs | Financial Audit | Water/Sewer/Sanitary District |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Mifflin Township
| Pike | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Cessna Township
| Hardin | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Woodstock
| Champaign | Agreed Upon Procedures | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Village of Buchtel
| Athens | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Lick Township
| Jackson | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/13/2017 | |
Adams County Agricultural Society
| Adams | Agreed Upon Procedures | Agricultural Society |
12/01/2014 to
11/30/2016
| 06/13/2017 | |
*
Cincinnati College Preparatory Academy
| Hamilton | Financial Audit | Community School District |
07/01/2014 to
06/30/2015
| 06/13/2017 | |
Ottoville Local School District
| Putnam | Financial Audit | School |
07/01/2014 to
06/30/2016
| 06/13/2017 | |
Pandora-Gilboa Local School District
| Putnam | Financial Audit | School |
07/01/2014 to
06/30/2016
| 06/13/2017 | |
*
Liberty Township
| Delaware | Financial Audit | Township |
01/01/2014 to
12/31/2015
| 06/13/2017 | |
Ronda Nickoson
| Lawrence | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 06/13/2017 | |
Jon Elias
| Tuscarawas | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 06/13/2017 | |
Christy Massie
| Athens | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 06/13/2017 | |
Scioto Township
| Jackson | Financial Audit | Township |
01/01/2013 to
12/31/2015
| 06/13/2017 | |
Pike County Board of Developmental Disabilities
| Pike | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 06/13/2017 | |
Fayette County Board of Developmental Disabilities
| Fayette | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 06/13/2017 | |
Anita Bhardwaj
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 06/13/2017 | |
Ajay Kottapalli
| Gallia | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 06/13/2017 | |
Lawrence County Board of Developmental Disabilities
| Lawrence | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2013 to
12/31/2014
| 06/13/2017 | |