Milford Exempted Village School District
| Clermont | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Warren County Career Center
| Warren | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Mahoning County Career and Technical Center
| Mahoning | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Miami Valley Career Technology Center
| Montgomery | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Ohio Lottery Commission
| Cuyahoga | Financial Audit | State Agency |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Southwestern Ohio Educational Purchasing Council
| Montgomery | Financial Audit | Other |
07/01/2019 to
06/30/2020
| 12/29/2020 | Yes |
Deer Park Community City School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Northwest Local School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Mansfield Metropolitan Housing Authority
| Richland | Financial Audit | Metropolitan Housing Authority |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Ashtabula County Educational Service Center
| Ashtabula | Financial Audit | Educational Service Center/District |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Cardinal Local School District
| Geauga | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Mid-East Career and Technology Center
| Muskingum | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Wyoming City School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Morgan County Metropolitan Housing Authority
| Morgan | Financial Audit | Metropolitan Housing Authority |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Miami University NCAA
| Butler | Agreed Upon Procedures | Universities, Colleges, Tech Schools |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Upper Arlington City School District
| Franklin | Financial Audit | School |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Lakeland Foundation
| Lake | Financial Audit | Foundation |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
Ashtabula County School Financing District
| Ashtabula | Audited as Part of Primary Government | Other |
07/01/2019 to
06/30/2020
| 12/29/2020 | |
City of Broadview Heights
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
City of Cleveland Heights Solid Waste Transfer Facility
| Cuyahoga | Agreed Upon Procedures | Landfill |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
City of Grove City
| Franklin | OP&F Examination | City |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
City of Galion
| Crawford | Financial Audit | City |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
Village of Lodi
| Medina | OP&F Examination | Village |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
Put-in-Bay Township Port Authority
| Ottawa | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
Jefferson County Metropolitan Housing Authority
| Jefferson | Financial Audit | Metropolitan Housing Authority |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
Area 14 Workforce Development Board
| Perry | Financial Audit | Workforce Development Area Agency |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
*
Village of Yellow Springs
| Greene | Financial Audit | Village |
01/01/2019 to
12/31/2019
| 12/29/2020 | |
Hardin Northern Local School District
| Hardin | Financial Audit | School |
07/01/2018 to
06/30/2020
| 12/29/2020 | |
Put-in-Bay Local School District
| Ottawa | Financial Audit | School |
07/01/2018 to
06/30/2020
| 12/29/2020 | |
BPM Joint Fire District
| Fayette | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Auglaize County Airport Authority
| Auglaize | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Village of Batavia
| Clermont | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
*
Springfield Township
| Summit | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Minerva Public Library
| Stark | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Mahoning County Soil and Water Conservation District
| Mahoning | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Village of Genoa
| Ottawa | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Village of Rawson
| Hancock | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Harrison Township
| Perry | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Salem Township
| Meigs | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Village of Baltic
| Tuscarawas | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Shawnee Township
| Allen | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Concord Township
| Champaign | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Village of Mogadore
| Summit | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Alicia Shanks
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2018 to
12/31/2018
| 12/29/2020 | |
Springcreek Township
| Miami | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 12/29/2020 | |
Agnes M. Laus, M.D.
| Fairfield | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 12/29/2020 | |
East Main Street Special Improvement District of Columbus, Inc.
| Franklin | Basic Audit | Special Improvement District |
01/01/2017 to
12/31/2019
| 12/29/2020 | |
Devin D. Namaky, M.D.
| Hamilton | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 12/29/2020 | |