Euclid City School District
| Cuyahoga | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Case Preparatory Academy
| Summit | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Bellevue City School District
| Huron | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Wings Academy 1
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
North Shore High School
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Miami Valley Academies
| Montgomery | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy-Denison Middle School
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy - Dayton Downtown
| Montgomery | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy of Cleveland
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy Cleveland Middle School
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy - Lorain
| Lorain | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy Youngstown
| Mahoning | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Pike-Delta-York Local School District
| Fulton | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy Cincinnati
| Hamilton | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Wellston City School District
| Jackson | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Capital Collegiate Preparatory Academy
| Franklin | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
University of Toledo
| Lucas | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
*
Princeton City School District
| Hamilton | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy of Toledo
| Lucas | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Horizon Science Academy Springfield
| Lucas | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Urban Early College Network dba Dayton Bridgescape Academy
| Montgomery | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Jackson Local School District
| Stark | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Cleveland Academy of Scholarship, Technology & Leadership Enterprise
| Cuyahoga | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Highland Local School District
| Medina | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
iLEAD Spring Meadows
| Lucas | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
State Teachers Retirement System of Ohio
"GASB 68 Pension Schedules and GASB 75 OPEB Schedules"
| Franklin | Retirement System Schedules | Retirement System |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Norwalk City School District
| Huron | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Buckeye Valley Local School District
| Delaware | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
National Trail Local School District
| Preble | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Indian Lake Local School District
| Logan | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Tri-County Alcohol, Drug Addiction and Mental Health Services Board of Mercer, Van Wert and Paulding Counties
| Mercer | Financial Audit | ADAMH Board |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Evergreen Local School District
| Fulton | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Alliance Academy of Cincinnati
| Hamilton | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Winterfield Venture Academy
| Lucas | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Orion Academy
| Hamilton | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Amanda-Clearcreek Local School District
| Fairfield | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Discovery Academy
| Lucas | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Lakewood City School District
| Cuyahoga | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Westside Academy
| Franklin | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
Talawanda School District
| Butler | Financial Audit | School |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
East Branch Preparatory Academy dba Wright Preparatory Academy
| Stark | Financial Audit | Community School District |
07/01/2020 to
06/30/2021
| 03/15/2022 | |
City of Columbiana
| Columbiana | Financial Audit | City |
01/01/2020 to
12/31/2020
| 03/15/2022 | |
Toledo Area Regional Transit Authority
| Lucas | Agreed Upon Procedures | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2020 to
12/31/2020
| 03/15/2022 | |
Perry County
| Perry | Financial Audit | County |
01/01/2020 to
12/31/2020
| 03/15/2022 | |
Perry County Land Reutilization Corporation
| Perry | Audited as Part of Primary Government | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2020
| 03/15/2022 | |
Jon G. Engle, O.D.
| Summit | Agreed Upon Procedures | Medicaid Provider |
01/01/2020 to
12/31/2020
| 03/15/2022 | |
Coldwater Exempted Village School District
| Mercer | Financial Audit | School |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
Ohio City Improvement Corporation
| Cuyahoga | Agreed Upon Procedures | Special Improvement District |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
Academy for Educational Excellence
| Lucas | Financial Audit | Community School District |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
Oak Hills Local School District
| Hamilton | Financial Audit | School |
07/01/2019 to
06/30/2020
| 03/15/2022 | |
Holgate Local School District
| Henry | Financial Audit | School |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
Maplewood Career Center
| Portage | Financial Audit | School |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
North Central Academy
| Seneca | Financial Audit | Community School District |
07/01/2019 to
06/30/2021
| 03/15/2022 | |
Village of Fort Loramie
| Shelby | Financial Audit | Village |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Richard P. Golden, M.D.
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2019 to
12/31/2019
| 03/15/2022 | |
Wayne Township
| Clermont | Financial Audit | Township |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Buffalo Township
| Noble | Financial Audit | Township |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Fayette County Park District
| Fayette | Financial Audit | Park/Recreation District |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Rose-Mary, the Johanna Grasselli Rehabilitation & Education Center, Inc. DBA Rose-Mary Ridgewood Home
| Cuyahoga | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2019 to
12/31/2019
| 03/15/2022 | |
Village of Craig Beach
| Mahoning | Financial Audit | Village |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Village of Coalton
| Jackson | Agreed Upon Procedures | Village |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
*
Tuppers Plains Chester Water District
| Meigs | Financial Audit | Water/Sewer/Sanitary District |
01/01/2019 to
12/31/2020
| 03/15/2022 | |
Hocking County Agricultural Society
| Hocking | Financial Audit | Agricultural Society |
12/01/2018 to
11/30/2020
| 03/15/2022 | |