|
Lakeland Community College
| Lake | Performance Audit | Universities, Colleges, Tech Schools |
04/11/2024 to
04/11/2024
| 04/16/2024 | |
Edison State Community College
"Ohio Public Employees Retirement System Census Data Examination"
| Miami | OPERS Examination | Universities, Colleges, Tech Schools |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
City of Sharonville
"Ohio Public Employees Retirement System Census Data Examination"
| Hamilton | OPERS Examination | City |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
Huron County
"Ohio Public Employees Retirement System Census Data Examination"
| Huron | OPERS Examination | County |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
City of Tallmadge
"Ohio Public Employees Retirement System Census Data Examination"
| Summit | OPERS Examination | City |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
City of Warren
"Ohio Police and Fire Pension Fund Census Data Examination"
| Trumbull | OP&F Examination | City |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
|
Village of Silverton
| Hamilton | Financial Audit | Village |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
|
Central Ohio Interoperable Radio System
| Franklin | Agreed Upon Procedures | Other |
01/01/2023 to
12/31/2023
| 04/16/2024 | Yes |
City of the Village of Indian Hill
"Ohio Public Employees Retirement System Census Data Examination"
| Hamilton | OPERS Examination | City |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
Clermont County
"Ohio Public Employees Retirement System Census Data Examination"
| Clermont | OPERS Examination | County |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
|
Putnam County Schools Insurance Group
| Putnam | Financial Audit | Insurance Pool |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
Bowling Green State University
"Ohio Public Employees Retirement System Census Data Examination"
| Wood | OPERS Examination | Universities, Colleges, Tech Schools |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
Columbiana County
"Ohio Public Employees Retirement System Census Data Examination"
| Columbiana | OPERS Examination | County |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
Western Reserve Transit Authority
"Ohio Public Employees Retirement System Census Data Examination"
| Mahoning | OPERS Examination | Transit Authority/Commission |
01/01/2023 to
12/31/2023
| 04/16/2024 | |
|
London Metropolitan Housing Authority
| Madison | Financial Audit | Metropolitan Housing Authority |
10/01/2022 to
09/30/2023
| 04/16/2024 | |
|
Autism Model School
| Lucas | Financial Audit | Community School District |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Glass City Academy
| Lucas | Financial Audit | Community School District |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Northeastern Local School District
| Clark | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Autism Academy of Learning
| Lucas | Financial Audit | Community School District |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Tolles Career & Technical Center
| Madison | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Huron Erie School Employee Association
| Erie | Financial Audit | Insurance Pool |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Ohio Virtual Academy
| Lucas | Financial Audit | Community School District |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Yellow Springs Exempted Village School District
| Greene | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Clinton Massie Local School District
| Clinton | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Elevated Excellence Academy
| Hamilton | Financial Audit | Community School District |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Area 10 Workforce Investment Board
| Richland | Financial Audit | Workforce Development Area Agency |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Jefferson Local School District
| Madison | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Parkway Local School District
| Mercer | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Westfall Local School District
| Pickaway | Financial Audit | School |
07/01/2022 to
06/30/2023
| 04/16/2024 | |
|
Coal Township
| Jackson | Basic Audit | Township |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
City of Mentor-on-the-Lake
"Ohio Police and Fire Pension Fund Census Data Examination"
| Lake | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
City of Vandalia
"Ohio Police and Fire Pension Fund Census Data Examination"
| Montgomery | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
City of Harrison
"Ohio Police and Fire Pension Fund Census Data Examination"
| Hamilton | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
Coventry Village Special Improvement District of Cleveland Heights
| Cuyahoga | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Greater Licking County Convention and Visitors Bureau dba Explore Licking County
| Licking | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Clinton County
| Clinton | Financial Audit | County |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
Clinton County Port Authority
| Clinton | Audited as Part of Primary Government | Airport/Port/Finance Authority |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
*
Bath Township
| Summit | Financial Audit | Township |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
City of Pataskala
"Ohio Police and Fire Pension Fund Census Data Examination"
| Licking | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
Southwest Regional Water District
| Butler | Financial Audit | Water/Sewer/Sanitary District |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
City of Willard
| Huron | Financial Audit | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
City of Trotwood
"Ohio Police and Fire Pension Fund Census Data Examination"
| Montgomery | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
City of Columbus
"Ohio Police and Fire Pension Fund Census Data Examination"
| Franklin | OP&F Examination | City |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
Village of New Bloomington
| Marion | Basic Audit | Village |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Clay Township
| Gallia | Basic Audit | Township |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Pickaway County District Public Library
| Pickaway | Agreed Upon Procedures | Library/Law Library |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Dorcas Carey Public Library
| Wyandot | Agreed Upon Procedures | Library/Law Library |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Morgan Township
| Morgan | Agreed Upon Procedures | Township |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Ayersville Water and Sewer District
| Defiance | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
ViaQuest Healthcare Central LLC, dba VHC - Woodside
| Lake | Agreed Upon Procedures | Intermediate Care Facility |
01/01/2022 to
12/31/2022
| 04/16/2024 | |
|
Maple Grove Union Cemetery
| Portage | Agreed Upon Procedures | Cemetery |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Clinton-Grandview Heights Joint Economic Development Zone
| Franklin | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2022 to
12/31/2023
| 04/16/2024 | |
|
Kalida Local School District
| Putnam | Financial Audit | School |
07/01/2021 to
06/30/2023
| 04/16/2024 | |
|
Miami County Educational Service Center
| Miami | Financial Audit | Educational Service Center/District |
07/01/2021 to
06/30/2023
| 04/16/2024 | |
|
Buckeye Community School - London
| Madison | Financial Audit | Community School District |
07/01/2021 to
06/30/2022
| 04/16/2024 | |
|
Buckeye Community School - Marion
| Marion | Financial Audit | Community School District |
07/01/2021 to
06/30/2022
| 04/16/2024 | |
|
Community Improvement Corporation of Hamilton
| Butler | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2021 to
12/31/2022
| 04/16/2024 | |
|
City of Lorain-Elyria Township Joint Economic Development District
| Lorain | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2021 to
12/31/2022
| 04/16/2024 | |
|
Walnut Grove and Flint Union Cemeteries
| Franklin | Financial Audit | Cemetery |
01/01/2021 to
12/31/2022
| 04/16/2024 | |
|
*
Village of Tremont City
| Clark | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 04/16/2024 | |
|
Village of Fayetteville
| Brown | Financial Audit | Village |
01/01/2019 to
12/31/2020
| 04/16/2024 | |
|
*
Clear Creek Township
| Ashland | Financial Audit | Township |
01/01/2019 to
12/31/2021
| 04/16/2024 | |