Village of Bethel
| Clermont | Agreed Upon Procedures | Village |
01/31/2004 to
03/31/2004
| 11/04/2004 | |
Joint Insurance Health Plan Trust for the Benefit of North Ridgeville CSD Employees
| Lorain | Financial Audit | Insurance Pool |
04/01/2003 to
03/31/2004
| 11/04/2004 | |
*
City of Mount Vernon
| Knox | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Maple Heights
| Cuyahoga | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Rittman
| Wayne | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Lorain
| Lorain | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Tiffin
| Seneca | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Wood County Landfill
| Wood | Agreed Upon Procedures | Landfill |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Kent
| Portage | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Montgomery County Combined Health District
| Montgomery | Financial Audit | Board of Health |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Nelsonville
| Athens | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Champaign County
| Champaign | Financial Audit | County |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Wauseon
| Fulton | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Toledo Area Regional Transit Authority
| Lucas | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Northern Area Water Authority
| Miami | Financial Audit | Water/Sewer/Sanitary District |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Medina County Combined General Health District
| Medina | Financial Audit | Board of Health |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Warrensville Heights
| Cuyahoga | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Alcohol, Drug Addiction and Mental Health Services Board of Adams, Lawrence and Scioto Counties
| Scioto | Financial Audit | ADAMH Board |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Portsmouth
| Scioto | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Mental Health and Recovery Services Board
| Muskingum | Financial Audit | ADAMH Board |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Jefferson County
| Jefferson | Financial Audit | County |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Zanesville-Muskingum County General Health District
| Muskingum | Financial Audit | Board of Health |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
West Central Ohio Port Authority
| Clark | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Gallia, Jackson and Meigs Board of Alcohol, Drug Addiction and Mental Health Services
| Gallia | Financial Audit | ADAMH Board |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Elyria
| Lorain | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Village of Mayfield
| Cuyahoga | Financial Audit | Village |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Miami Conservancy District
| Montgomery | Financial Audit | Conservancy District |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Belmont County
| Belmont | Financial Audit | County |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Mental Health and Recovery Board of Erie and Ottawa Counties
| Erie | Financial Audit | ADAMH Board |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Defiance
| Defiance | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Ross County Health District
| Ross | Financial Audit | Board of Health |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Heath
| Licking | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Aurora
| Portage | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Greenville
| Darke | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Lucas County Regional Health District
| Lucas | Financial Audit | Board of Health |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Fremont
| Sandusky | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Meigs County
| Meigs | Financial Audit | County |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Fairlawn
| Summit | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Columbus Metropolitan Housing Authority
| Franklin | Financial Audit | Metropolitan Housing Authority |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Fairview Park
| Cuyahoga | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
City of Forest Park
| Hamilton | Financial Audit | City |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Evendale Community Improvement Corporation
| Hamilton | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2003 to
12/31/2003
| 11/04/2004 | |
Put-in-Bay Local School District
| Ottawa | Financial Audit | School |
07/01/2002 to
06/30/2004
| 11/04/2004 | |
Mt. Healthy City School District
| Hamilton | Financial Audit | School |
07/01/2002 to
06/30/2003
| 11/04/2004 | |
Southern Consortium for Rural Care
| Athens | Financial Audit | Other |
07/01/2002 to
06/30/2004
| 11/04/2004 | |
W.C. Handy Community Middle School of the Performing Arts
| Franklin | Financial Audit | Community School District |
07/01/2002 to
06/30/2003
| 11/04/2004 | |
Virtual Community School of Ohio
| Franklin | Financial Audit | Community School District |
07/01/2002 to
06/30/2003
| 11/04/2004 | |
Montgomery County Community Improvement Corporation
| Montgomery | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Ridge Township
| Van Wert | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Winchester Community Fire District
| Adams | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Warren Township
| Belmont | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Bethlehem Township
| Coshocton | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Batavia Township
| Clermont | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of South Charleston
| Clark | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Knox Township
| Columbiana | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Wooster Township
| Wayne | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Perry Township
| Gallia | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Washington Township
| Harrison | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Concord Township
| Highland | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Wells Township
| Jefferson | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Knox Township
| Jefferson | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Knox County Convention and Visitors Bureau
| Knox | Financial Audit | Visitor and Convention Bureau |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Piqua Public Library
| Miami | Financial Audit | Library/Law Library |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Union Township
| Miami | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Bradford
| Miami | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Jefferson Township
| Montgomery | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Maysville Regional Water District
| Muskingum | Financial Audit | Water/Sewer/Sanitary District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Summit Township
| Monroe | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Bristol Township
| Morgan | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Medina County Law Library Association
| Medina | Financial Audit | Library/Law Library |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Murray City
| Hocking | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Morgan Township
| Morgan | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Good Hope Township
| Hocking | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Letart Township
| Meigs | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Franklin Township
| Harrison | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Twin Township
| Ross | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Reading Township
| Perry | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Licking Township
| Muskingum | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Sharon Township
| Noble | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Hamden
| Vinton | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Hopewell Township
| Perry | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Gnadenhutten Public Library
| Tuscarawas | Financial Audit | Library/Law Library |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Chesterhill
| Morgan | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Plymouth Township
| Richland | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Potsdam
| Miami | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Concord Township
| Champaign | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Maple Grove Union Cemetery
| Champaign | Financial Audit | Cemetery |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Germantown Union Cemetery
| Montgomery | Financial Audit | Cemetery |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Canton Joint Recreation District
| Stark | Financial Audit | Park/Recreation District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Salesville
| Guernsey | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Springfield Township
| Williams | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Jackson Township
| Wood | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Tremont City
| Clark | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Sardinia
| Brown | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
West Elkton Gratis Township Fire District
| Preble | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
North Central Ambulance District
| Preble | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Springfield Township
| Lucas | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Champion Township
| Trumbull | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Magnetic Springs
| Union | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Richwood
| Union | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Bloominggrove Township
| Richland | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of New Bloomington
| Marion | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Wayne Township
| Champaign | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Huntington Township
| Gallia | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Monroe Township
| Harrison | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Perry Township
| Columbiana | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Boardman Township Park District
| Mahoning | Financial Audit | Park/Recreation District |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Malvern
| Carroll | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Tri-Township Joint Fire District
| Delaware | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Village of Lewisburg
| Preble | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Harrison Township
| Vinton | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of Paulding
| Paulding | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Gasper Township
| Preble | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Jefferson Township
| Preble | Financial Audit | Township |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Village of DeGraff
| Logan | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
*
Village of Harrod
| Allen | Financial Audit | Village |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Ashland County Regional Airport Authority
| Ashland | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2002 to
12/31/2003
| 11/04/2004 | |
Albany Independent Agricultural Society
| Athens | Financial Audit | Agricultural Society |
12/01/2001 to
11/30/2003
| 11/04/2004 | |
Mercer County Emergency Management Agency
| Mercer | Agreed Upon Procedures | Emergency Management/Planning Agency |
01/01/2001 to
06/30/2004
| 11/04/2004 | |