Washington Township
| Montgomery | Financial Audit | Township |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Wyoming
| Hamilton | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Painesville
| Lake | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Gahanna
| Franklin | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Sidney
| Shelby | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Ohio Valley Regional Development Commission
| Pike | Financial Audit | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Hamilton County Land Reutilization Corporation
| Hamilton | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Columbus Metropolitan Library
| Franklin | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Community Improvement Corporation of Springfield & Clark County, Ohio
| Clark | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Solid Waste Authority of Central Ohio
| Franklin | Financial Audit | Solid Waste District |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Village of Mount Eaton
| Wayne | Financial Audit | Village |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Stark County Port Authority
| Stark | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Cleveland-Cuyahoga County Port Authority
| Cuyahoga | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Marion Landfill Assurance
| Marion | Agreed Upon Procedures | Landfill |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Centerville
| Montgomery | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Public Library of Cincinnati and Hamilton County
| Hamilton | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Bedford
| Cuyahoga | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Ohio Air Quality Development Authority
| Franklin | Financial Audit | State Agency |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Warren Metropolitan Housing Authority
| Warren | Financial Audit | Metropolitan Housing Authority |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Butler County Transportation Improvement District
| Butler | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Marion
| Marion | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Seneca County District Board of Health
| Seneca | Financial Audit | Board of Health |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Montgomery County Landfill
| Montgomery | Agreed Upon Procedures | Landfill |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Willowick
| Lake | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
City of Lakewood
| Cuyahoga | Financial Audit | City |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Laketran
| Lake | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Wyandot County District Board of Health
| Wyandot | Financial Audit | Board of Health |
01/01/2016 to
12/31/2016
| 07/11/2017 | |
Eastgate Regional Council of Governments
| Mahoning | Financial Audit | Regional Planning Commission / Organization |
07/01/2015 to
06/30/2016
| 07/11/2017 | Yes |
Ridgeville Township
| Henry | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Bedford Township
| Coshocton | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Newport Water and Sewer District
| Washington | Financial Audit | Water/Sewer/Sanitary District |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Miami Township
| Hamilton | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Crestline Community Improvement Corporation
| Crawford | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Montpelier Public Library
| Williams | Agreed Upon Procedures | Library/Law Library |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Franklin Township
| Fulton | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Bascom Joint Fire District
| Seneca | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Bascom Joint Ambulance District
| Seneca | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Community Improvement Corporation of New Bremen
| Auglaize | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Coshocton-Franklin Joint Economic Development District
| Coshocton | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Laurel Township
| Hocking | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Goshen Township
| Champaign | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Vernon Township
| Clinton | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Lake Township
| Logan | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Champaign County Family and Children First Council
| Champaign | Financial Audit | Family and Children First Council |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Washington Township
| Jackson | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Washington Township
| Holmes | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of Williamsburg
| Clermont | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Washington Township
| Logan | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Ohio Township
| Clermont | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Seneca Township
| Monroe | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Coshocton-Tuscarawas Joint Economic Development District
| Coshocton | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Adams Township
| Defiance | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of Ohio City
| Van Wert | Agreed Upon Procedures | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of South Russell
| Geauga | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Camp Creek Township
| Pike | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Smith Township
| Belmont | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Newark Township
| Licking | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Williamsfield Township
| Ashtabula | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Brady Township
| Williams | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Jefferson Township
| Williams | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Madison Township
| Pickaway | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Kinsman Township
| Trumbull | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Salem Township
| Wyandot | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Monroe County Emergency Management Agency
| Monroe | Financial Audit | Emergency Management/Planning Agency |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Community Improvement Corporation of Reading
| Hamilton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Community Improvement Corporation of Crawford County
| Crawford | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Ida Rupp Public Library
| Ottawa | Agreed Upon Procedures | Library/Law Library |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of Miltonsburg
| Monroe | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of Mount Eaton
| Wayne | Financial Audit | Village |
01/01/2015 to
12/31/2015
| 07/11/2017 | |
Village of Edon
| Williams | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Stonelick Township
| Clermont | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Village of Sycamore
| Wyandot | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Pitt Township
| Wyandot | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Washington Township
| Hocking | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Benton Township
| Pike | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Perry Township
| Pickaway | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Brown Township
| Franklin | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Circleville Township
| Pickaway | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Morgan Township
| Knox | Agreed Upon Procedures | Township |
01/01/2015 to
12/31/2016
| 07/11/2017 | |
Pickaway County Agricultural Society
| Pickaway | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2016
| 07/11/2017 | |
Logan County Agricultural Society
| Logan | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2016
| 07/11/2017 | |
Northwest Ohio Waiver Administration Council
| Defiance | Financial Audit | Developmental Disabilities Council |
07/01/2014 to
06/30/2016
| 07/11/2017 | Yes |
Dublin Township
| Mercer | Financial Audit | Township |
01/01/2014 to
12/31/2016
| 07/11/2017 | |
Village of Murray City
| Hocking | Financial Audit | Village |
01/01/2014 to
12/31/2015
| 07/11/2017 | |
Village of Holmesville
| Holmes | Agreed Upon Procedures | Village |
01/01/2014 to
12/31/2016
| 07/11/2017 | |
West Central Ohio Network
| Shelby | Financial Audit | Developmental Disabilities Council |
01/01/2014 to
12/31/2015
| 07/11/2017 | Yes |
Douglas Kehres
| Trumbull | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Arlene Barkley
| Cuyahoga | Compliance Examination | Medicaid Provider |
01/01/2013 to
12/31/2015
| 07/11/2017 | |
Paul Pawlosky
| Montgomery | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Theresa Cline
| Marion | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Philip Smelcer
| Summit | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Toni Rogers
| Miami | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Jenifer Tabin
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Roxana Stanescu
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Angela Long Prentice
| Montgomery | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Mary Blattman
| Marion | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Paula Sprow
| Defiance | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Jeffrey Manser
| Clinton | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Paul Weber
| Miami | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Ellen Spinner
| Champaign | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Ruth Dooley
| Clinton | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Sara Eapen
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
LLoyd Yeh
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Catherine Yost
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Michael Chamberlin
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Rajendra Aggarwal
| Montgomery | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Francis Aona
| Seneca | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Mary Blevins
| Stark | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Tamar Bejanishvili
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Tammy Taylor
| Miami | Agreed Upon Procedures | Medicaid Provider |
01/01/2013 to
12/31/2013
| 07/11/2017 | |
Hardin County Soil and Water Conservation District
| Hardin | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2012 to
12/31/2016
| 07/11/2017 | |
Clinton County Soil and Water Conservation District
| Clinton | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2012 to
12/31/2016
| 07/11/2017 | |