Search Results

Audit Search Reports Released Help Request a Report
Release Date
09/26/2017

Your search returned 74 records
 * Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
James A. Garfield Local School District
"Performance Audit" 		PortagePerformance AuditSchool 09/26/2017 to
09/26/2017 		09/26/2017 
St. Clair Township ButlerReport on Accounting MethodsTownship 01/01/2017 to
09/26/2017 		09/26/2017 
Coventry Local School District SummitReport on Accounting MethodsSchool 01/01/2017 to
09/26/2017 		09/26/2017 
Ohio Lottery Commission Lucky for Life CuyahogaAgreed Upon ProceduresOther 04/01/2016 to
03/31/2017 		09/26/2017 
Ohio Lottery Commission Mega Millions CuyahogaAgreed Upon ProceduresOther 04/01/2016 to
03/31/2017 		09/26/2017 
Ohio Lottery Commission Megaplier CuyahogaAgreed Upon ProceduresState Agency 04/01/2016 to
03/31/2017 		09/26/2017 
Ohio Lottery Commission Powerball CuyahogaAgreed Upon ProceduresOther 04/01/2016 to
03/31/2017 		09/26/2017 
Ohio Lottery Commission Power Play CuyahogaAgreed Upon ProceduresOther 04/01/2016 to
03/31/2017 		09/26/2017 
Lake County Landfill LakeAgreed Upon ProceduresLandfill 01/01/2016 to
12/31/2016 		09/26/2017 
Wood County Landfill WoodAgreed Upon ProceduresLandfill 01/01/2016 to
12/31/2016 		09/26/2017 
Holmes County HolmesFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
Ohio Police and Fire Pension Fund
"GASB Pension Schedules" 		FranklinFinancial AuditRetirement System 01/01/2016 to
12/31/2016 		09/26/2017 
City of Ashtabula AshtabulaFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
Lake County LakeFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
Coshocton County CoshoctonFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
City of Dayton MontgomeryFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
City of Wauseon FultonFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
City of Rittman WayneFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
Regional Income Tax Agency CuyahogaFinancial AuditOther 01/01/2016 to
12/31/2016 		09/26/2017Yes
Northeast Ohio Regional Sewer District CuyahogaFinancial AuditWater/Sewer/Sanitary District 01/01/2016 to
12/31/2016 		09/26/2017 
Ashtabula City Port Authority AshtabulaAudited as Part of Primary GovernmentAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2016 		09/26/2017 
Coshocton County Regional Airport Authority CoshoctonAudited as Part of Primary GovernmentAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2016 		09/26/2017 
Holmes County Airport Authority HolmesAudited as Part of Primary GovernmentAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2016 		09/26/2017 
Holmes County Regional Planning Commission HolmesAudited as Part of Primary GovernmentRegional Planning Commission / Organization 01/01/2016 to
12/31/2016 		09/26/2017 
Richland County RichlandFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
Morgan County MorganFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
South East Area Transit MuskingumFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2016 		09/26/2017 
Lake County Ohio Port and Economic Development Authority LakeFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2016 		09/26/2017 
Clermont County General Health District ClermontFinancial AuditBoard of Health 01/01/2016 to
12/31/2016 		09/26/2017 
Hamilton County HamiltonFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
Portage County Metropolitan Housing Authority PortageFinancial AuditMetropolitan Housing Authority 01/01/2016 to
12/31/2016 		09/26/2017 
City of Sandusky ErieFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
City of Rocky River CuyahogaFinancial AuditCity 01/01/2016 to
12/31/2016 		09/26/2017 
Noble County NobleFinancial AuditCounty 01/01/2016 to
12/31/2016 		09/26/2017 
Virtual Schoolhouse CuyahogaFinancial AuditCommunity School District 07/01/2015 to
06/30/2016 		09/26/2017 
Village of Bethel ClermontFinancial AuditVillage 01/01/2015 to
12/31/2016 		09/26/2017 
Village of Ripley BrownFinancial AuditVillage 01/01/2015 to
12/31/2016 		09/26/2017 
Cleveland Kamm's Area Special Improvement District Corporation CuyahogaBasic AuditSpecial Improvement District 01/01/2015 to
12/31/2016 		09/26/2017 
Gibsonburg Union Cemetery SanduskyBasic AuditCemetery 01/01/2015 to
12/31/2016 		09/26/2017 
Community Improvement Corporation of Springboro WarrenFinancial AuditCommunity Based/Multi-County/Juvenile Correctional Facility 01/01/2015 to
12/31/2016 		09/26/2017 
Whitewater Township HamiltonFinancial AuditTownship 01/01/2015 to
12/31/2016 		09/26/2017 
Village of New Richmond ClermontFinancial AuditVillage 01/01/2015 to
12/31/2016 		09/26/2017 
Goshen Township ClermontFinancial AuditTownship 01/01/2015 to
12/31/2016 		09/26/2017 
Springfield Township HamiltonFinancial AuditTownship 01/01/2015 to
12/31/2016 		09/26/2017 
* Salem Township ShelbyAgreed Upon ProceduresTownship 01/01/2015 to
12/31/2016 		09/26/2017 
Reno Area Water and Sewer District WashingtonFinancial AuditWater/Sewer/Sanitary District 01/01/2015 to
12/31/2016 		09/26/2017 
Salem Township WarrenAgreed Upon ProceduresTownship 01/01/2015 to
12/31/2016 		09/26/2017 
Village of Gloria Glens Park MedinaAgreed Upon ProceduresVillage 01/01/2015 to
12/31/2016 		09/26/2017 
Village of West Liberty LoganFinancial AuditVillage 01/01/2015 to
12/31/2016 		09/26/2017 
Erie Metroparks ErieAgreed Upon ProceduresPark/Recreation District 01/01/2015 to
12/31/2016 		09/26/2017 
Ross Township GreeneAgreed Upon ProceduresTownship 01/01/2015 to
12/31/2016 		09/26/2017 
College Corner Local School District PrebleFinancial AuditSchool 07/01/2014 to
06/30/2016 		09/26/2017 
Logan County Board of Developmental Disabilities LoganAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2013 to
12/31/2014 		09/26/2017 
Morgan Wiggins CuyahogaAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Michelle Kirschner HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Nagla Abdel Karim HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Sherri Sokolovich HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Elizabeth Niederegger HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Healing Touch Healthcare LLC MontgomeryCompliance ExaminationMedicaid Provider 01/01/2013 to
12/31/2015 		09/26/2017 
Preble County Soil and Water Conservation District PrebleAgreed Upon ProceduresSoil/Water Conservation District/Joint Board 01/01/2013 to
12/31/2016 		09/26/2017 
Joseph Baker CuyahogaAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Dale Derick LucasAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Jannette Collins HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Thomas Fuller CuyahogaAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Elaine Bishop SummitAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Diane Molnar SummitAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Brian Bachelder SummitAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Roy Ferguson CuyahogaAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Ezelle Walker CuyahogaAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Carlos Aguilar HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Charles Cook LucasAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Deborah Taylor FranklinAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Christine Burrows HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017 
Amy Thompson HamiltonAgreed Upon ProceduresMedicaid Provider 01/01/2013 to
12/31/2013 		09/26/2017