City of Findlay
"Performance Audit"
| Hancock | Performance Audit | City |
10/20/2020 to
10/20/2020
| 10/20/2020 | |
Springfield Local School District
| Lucas | STRS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Botkins Local School District
| Shelby | STRS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Clark County Educational Service Center
| Clark | SERS Examination | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Howland Local School District
| Trumbull | SERS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Botkins Local School District
| Shelby | SERS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Springfield Local School District
| Lucas | SERS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Office of Loan Administration
| Franklin | Financial Audit | State Agency |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Howland Local School District
| Trumbull | STRS Examination | School |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Clark County Educational Service Center
| Clark | STRS Examination | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Ohio Housing Finance Agency
| Franklin | Financial Audit | State Agency |
07/01/2019 to
06/30/2020
| 10/20/2020 | |
Norwood City Health Department
| Hamilton | Financial Audit | Board of Health |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Van Wert
| Van Wert | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Waterville
| Lucas | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Development Finance Authority of Summit County
| Summit | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of East Liverpool
| Columbiana | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of East Liverpool Board of Health
| Columbiana | Audited as Part of Primary Government | Board of Health |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Akron-Canton Regional Airport Authority
| Summit | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Defiance-Paulding Consolidated Department of Job and Family Services
| Defiance | Financial Audit | Other |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Coshocton County
| Coshocton | Financial Audit | County |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Coshocton County Regional Airport Authority
| Coshocton | Audited as Part of Primary Government | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Cheviot
| Hamilton | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Jefferson Water and Sewer District
| Franklin | Financial Audit | Water/Sewer/Sanitary District |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Coventry Township
| Summit | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Defiance County
| Defiance | Financial Audit | County |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Reading
| Hamilton | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Shelby
| Richland | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Eaton
| Preble | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Wyoming
| Hamilton | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Village of Carlisle
| Warren | OP&F Examination | Village |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Munroe Falls
| Summit | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Bay Village
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Sandusky County Land Reutilization Corporation
| Sandusky | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Boardman Township
| Mahoning | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Napoleon
| Henry | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Mt. Healthy
| Hamilton | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Hamilton County General Health District
| Hamilton | Financial Audit | Board of Health |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Washington Township
| Montgomery | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Newark
| Licking | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Portsmouth
| Scioto | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Lancaster
| Fairfield | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
City of Lorain
| Lorain | Financial Audit | City |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Portsmouth City Health Department
| Scioto | Audited as Part of Primary Government | Board of Health |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Harrison County
| Harrison | Financial Audit | County |
01/01/2019 to
12/31/2019
| 10/20/2020 | |
Focus Learning Academy of Southwestern Columbus
| Franklin | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 10/20/2020 | |
Focus Learning Academy of Southeastern Columbus
| Franklin | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 10/20/2020 | |
Ross, Pickaway, Highland and Fayette Joint Solid Waste Management District
| Pickaway | Agreed Upon Procedures | Solid Waste District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Community Improvement Corporation of Munroe Falls Ohio
| Summit | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Spring Valley
| Greene | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Holmes County Park District
| Holmes | Agreed Upon Procedures | Park/Recreation District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Community Improvement Corporation of Mahoning County
| Mahoning | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Washington Township
| Wood | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Georgetown
| Brown | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Elmore
| Ottawa | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
City of Ashtabula and Ashtabula Township Joint Economic Development District
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Route 20 Joint Economic Development District
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
East Liverpool Carnegie Public Library
| Columbiana | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Saline Township
| Jefferson | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Western Guernsey Regional Water District
| Guernsey | Financial Audit | Water/Sewer/Sanitary District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
City of Ashtabula and Saybrook Township State Road Joint Economic Development District
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Allen Water District
| Allen | Financial Audit | Water/Sewer/Sanitary District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Congress
| Wayne | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
City of Fairlawn, Ohio Energy Special Improvement District, Inc.
| Summit | Basic Audit | Special Improvement District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Oak Hill
| Jackson | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Knox County Convention and Visitors Bureau
| Knox | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Madison County Community Improvement Corporation
| Madison | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Wilmington Public Library
| Clinton | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Liberty Township
| Wood | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Knox Township
| Columbiana | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Ayersville Water and Sewer District
| Defiance | Financial Audit | Water/Sewer/Sanitary District |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Albany
| Athens | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Southeastern Ohio Port Authority
| Washington | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Trenton Township
| Delaware | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Jackson Township
| Wood | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Berlin Township
| Mahoning | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Rarden Township
| Scioto | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Jennings Township
| Van Wert | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Village of Tontogany
| Wood | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Jefferson Township
| Muskingum | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Washington Township
| Carroll | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Sylvania Township
| Lucas | Financial Audit | Township |
01/01/2018 to
12/31/2018
| 10/20/2020 | |
Marion Township
| Hocking | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Washington Township
| Defiance | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Scioto Trails Group Home
| Pike | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2018 to
12/31/2018
| 10/20/2020 | |
Mecca Township
| Trumbull | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Violet Township
| Fairfield | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
North Bloomfield Township
| Morrow | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 10/20/2020 | |
Perry County Agricultural Society
| Perry | Agreed Upon Procedures | Agricultural Society |
12/01/2017 to
11/30/2019
| 10/20/2020 | |
Manchester Local School District
| Summit | Financial Audit | School |
07/01/2017 to
06/30/2019
| 10/20/2020 | |
Edward Babel
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Stacy Morran
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Dawn Broyles
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Barbara Vonthron
| Ottawa | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Monique Ganucheau
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Michele Oyortey
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Caroline Baker
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |
Jennifer Kale
| Summit | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 10/20/2020 | |