|
Evergreen Local School District
| Fulton | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Milford Exempted Village School District
| Clermont | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
St. Marys City School District
| Auglaize | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Fort Loramie Local School District
| Shelby | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
United Local School District
| Columbiana | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Antwerp Local School District
| Paulding | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Liberty Union-Thurston Local School District
| Fairfield | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Evergreen Local School District
| Fulton | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Pandora-Gilboa Local School District
| Putnam | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
North Baltimore Local School District
| Wood | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Eastern Local School District
| Meigs | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Ashtabula Area City School District
| Ashtabula | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Northeast Ohio Medical University (NEOMED) Foundation
| Portage | Financial Audit | Foundation |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Miami County Educational Service Center
| Miami | SERS Examination | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Milford Exempted Village School District
| Clermont | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Sycamore Community City School District
| Hamilton | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
St. Marys City School District
| Auglaize | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Fort Loramie Local School District
| Shelby | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Antwerp Local School District
| Paulding | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Southwest Local School District
| Hamilton | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Liberty Union-Thurston Local School District
| Fairfield | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
United Local School District
| Columbiana | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Miami County Educational Service Center
| Miami | STRS Examination | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Pandora-Gilboa Local School District
| Putnam | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
North Baltimore Local School District
| Wood | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Eastern Local School District
| Meigs | SERS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
ERS Strategic Properties, Inc.
| Portage | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Sycamore Community City School District
| Hamilton | STRS Examination | School |
07/01/2019 to
06/30/2020
| 11/05/2020 | |
|
Salem City Health Department
| Columbiana | Audited as Part of Primary Government | Board of Health |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Girard
| Trumbull | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Whitehall Community Improvement Corporation
| Franklin | Audited as Part of Primary Government | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
*
Medina County Port Authority
| Medina | Audited as Part of Primary Government | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Reading
| Hamilton | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Lancaster Area Community Improvement Corporation
| Fairfield | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
*
City of Salem
| Columbiana | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Zanesville-Muskingum County General Health District
| Muskingum | Financial Audit | Board of Health |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Southwest Regional Water District
| Butler | Financial Audit | Water/Sewer/Sanitary District |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Greenville
| Darke | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Champaign County
| Champaign | Financial Audit | County |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Morrow County Hospital and Affiliates
| Morrow | Financial Audit | Hospital |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Defiance County Landfill
| Defiance | Agreed Upon Procedures | Landfill |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Mason
| Warren | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Huber Heights
| Montgomery | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Bowling Green
| Wood | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Harrison Township
| Montgomery | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Village of Baltimore
| Fairfield | OP&F Examination | Village |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
*
Medina County
| Medina | Financial Audit | County |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Vinton County
| Vinton | Financial Audit | County |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Belpre
| Washington | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Howland Township
| Trumbull | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Lucas Metropolitan Housing Authority
| Lucas | Financial Audit | Metropolitan Housing Authority |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
*
City of Whitehall
| Franklin | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Greater Cincinnati Convention and Visitors Bureau, Inc.
| Hamilton | Financial Audit | Visitor and Convention Bureau |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
West Central Ohio Port Authority
| Clark | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
SourcePoint (was Council for Older Adults)
| Delaware | Financial Audit | Other |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Norwood
| Hamilton | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Seven Hills
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of Wilmington Sanitary Landfill
| Clinton | Agreed Upon Procedures | Landfill |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of St. Marys
| Auglaize | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
City of London
| Madison | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Medina County Central Processing Facility
| Medina | Agreed Upon Procedures | Landfill |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Sylvania Township
| Lucas | Financial Audit | Township |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Summit and Medina Workforce Area Council of Governments
| Summit | Financial Audit | Workforce Development Area Agency |
01/01/2019 to
12/31/2019
| 11/05/2020 | Yes |
|
City of Mount Vernon
| Knox | Financial Audit | City |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
*
Lorain County Port Authority
| Lorain | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 11/05/2020 | |
|
Ohio Transit Risk Pool
| Medina | Financial Audit | Insurance Pool |
12/01/2018 to
11/30/2019
| 11/05/2020 | |
|
Westwood Preparatory Academy
| Franklin | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 11/05/2020 | |
|
Ashtabula Area City School District
| Ashtabula | SERS Examination | School |
07/01/2018 to
06/30/2019
| 11/05/2020 | |
|
Olmsted Township
| Cuyahoga | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
*
Lake Township
| Stark | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Amberley
| Hamilton | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Harveysburg
| Warren | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Hancock County Convention and Visitors Bureau
| Hancock | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Perry County District Library
| Perry | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Milan
| Erie | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Boston Heights
| Summit | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
City of Reading
| Hamilton | Financial Audit | City |
01/01/2018 to
12/31/2018
| 11/05/2020 | |
|
Howard Township
| Knox | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
*
Village of Woodlawn
| Hamilton | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Community Improvement Corporation of Summit, Medina and Portage Counties
| Summit | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Union Township
| Belmont | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Community Improvement Corporation of New London
| Huron | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Rossford Convention and Visitors Bureau
| Wood | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Andover Union Cemetery
| Ashtabula | Basic Audit | Cemetery |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Licking County Soil and Water Conservation District
| Licking | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Jackson Township
| Muskingum | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Definance County General Health District
| Defiance | Financial Audit | Board of Health |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Medina County Park District
| Medina | Agreed Upon Procedures | Park/Recreation District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Richland County Soil and Water Conservation District
| Richland | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Maumee Watershed Conservancy District
| Defiance | Financial Audit | Conservancy District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Greenfield Township
| Fairfield | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
*
Woodlawn Community Improvement Corporation
| Hamilton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
*
Jefferson Township
| Fayette | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of North Fairfield
| Huron | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Latty
| Paulding | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Bucyrus Public Library
| Crawford | Agreed Upon Procedures | Library/Law Library |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Chester Township
| Morrow | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Clark Township
| Coshocton | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Salem Township
| Columbiana | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Waldo
| Marion | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Payne
| Paulding | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Tuscarawas County University Branch District
| Tuscarawas | Basic Audit | Other |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Indian Joint Fire District
| Logan | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Millbury
| Wood | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Johnston Township
| Trumbull | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Hamersville
| Brown | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Family Healthcare Center LLC
| Franklin | Compliance Examination | Medicaid Provider |
01/01/2018 to
12/31/2018
| 11/05/2020 | |
|
Warren Trumbull County Public Library
| Trumbull | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Huron County Land Reutilization Corporation
| Huron | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Wayne Township
| Fayette | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Oregon Growth Corporation
| Lucas | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Washington Township
| Highland | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Union Township
| Union | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Liverpool Township
| Columbiana | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Hocking Hills Tourism Association
| Hocking | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Batavia Township
| Clermont | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Ridge Township
| Van Wert | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Howland Township
| Trumbull | Financial Audit | Township |
01/01/2018 to
12/31/2018
| 11/05/2020 | |
|
Carroll County District Library
| Carroll | Agreed Upon Procedures | Library/Law Library |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Mill Creek Metropolitan Park District
| Mahoning | Financial Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Village of Bellville
| Richland | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Weathersfield Township
| Trumbull | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Charlestown Township
| Portage | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Central Joint Fire and EMS District
| Clermont | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Metroparks of Butler County
| Butler | Financial Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Montgomery County Soil and Water Conservation District
| Montgomery | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Sylvania Area Joint Recreation District
| Lucas | Financial Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 11/05/2020 | |
|
Ashland County Agricultural Society
| Ashland | Financial Audit | Agricultural Society |
12/01/2017 to
11/30/2019
| 11/05/2020 | |
|
Public Health Services Council of Ohio
| Defiance | Basic Audit | Other |
08/08/2017 to
12/31/2019
| 11/05/2020 | Yes |
|
Morrow County Transportation Improvement District
| Morrow | Financial Audit | Transportation Improvement District/Regional Project |
05/31/2017 to
12/31/2019
| 11/05/2020 | |
|
Lindsey Jones
| Miami | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Angela M Simmerman
| Guernsey | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Hillary A Chang
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Katherine Barricklow
| Wood | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Melissa Burkhardt
| Montgomery | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Jiri Sonek
| Montgomery | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Gary Gladieux
| Lucas | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Teresa Waite
| Mercer | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 11/05/2020 | |
|
Village of Orwell
| Ashtabula | Financial Audit | Village |
01/01/2017 to
12/31/2018
| 11/05/2020 | |
*
Stark Area Regional Transit Authority
"Special Audit"
| Stark | Special Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
07/21/2008 to
04/30/2018
| 11/05/2020 | |