Search Results

Audit Search Reports Released Help Request a Report
Release Date
05/09/2013

Your search returned 224 records
 * Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
Village of Melrose
"Fiscal Emergency Analysis - Termination" 		PauldingFiscal Emergency Analysis - TerminationVillage 12/31/2013 to
12/31/2017 		05/09/2013 
City of Elyria
"Performance Audit" 		LorainPerformance AuditCity 05/09/2013 to
05/09/2013 		05/09/2013 
Franklin County Convention Facilities Authority FranklinFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2012 to
12/31/2012 		05/09/2013 
Greater Columbus Convention and Visitors Bureau, Inc. FranklinFinancial AuditVisitor and Convention Bureau 01/01/2012 to
12/31/2012 		05/09/2013 
The MetroHealth Foundation Inc CuyahogaFinancial AuditFoundation 01/01/2012 to
12/31/2012 		05/09/2013 
Knox County District Board of Health KnoxFinancial AuditBoard of Health 01/01/2012 to
12/31/2012 		05/09/2013 
Village of Caledonia MarionAgreed Upon ProceduresVillage 01/01/2012 to
12/31/2012 		05/09/2013 
Village of Bellaire BelmontFinancial AuditVillage 01/01/2012 to
12/31/2012 		05/09/2013 
Hardin County Airport Authority HardinFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2012 to
12/31/2012 		05/09/2013 
City of Columbus FranklinFinancial AuditCity 01/01/2012 to
12/31/2012 		05/09/2013 
Fulton County Democratic Party FultonAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Mahoning County Democratic Party MahoningAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
City of Strongsville CuyahogaFinancial AuditCity 01/01/2012 to
12/31/2012 		05/09/2013 
Erie County Democratic Party ErieAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Erie County Republican Party ErieAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Ottawa County Republican Party OttawaAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Tuscarawas County Convention and Visitors Bureau TuscarawasAgreed Upon ProceduresVisitor and Convention Bureau 01/01/2012 to
12/31/2012 		05/09/2013 
Montgomery County Democratic Party MontgomeryAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Huron County Democratic Party HuronAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Ottawa County Democratic Party OttawaAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Van Wert County Republican Party Van WertAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Ohio Water Development Authority FranklinFinancial AuditState Agency 01/01/2012 to
12/31/2012 		05/09/2013 
Huron County Republican Party HuronAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Fulton County Republican Party FultonAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Green Township HamiltonFinancial AuditTownship 01/01/2012 to
12/31/2012 		05/09/2013 
Mental Health Recovery Board Serving Belmont, Harrison, and Monroe Counties BelmontFinancial AuditADAMH Board 01/01/2012 to
12/31/2012 		05/09/2013 
Stark County Democratic Party StarkAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Trumbull County Democratic Party TrumbullAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Le-Ax Regional Water District AthensAgreed Upon ProceduresWater/Sewer/Sanitary District 01/01/2012 to
12/31/2012 		05/09/2013 
Columbus Baseball Team, Inc. FranklinFinancial AuditOther 01/01/2012 to
12/31/2012 		05/09/2013 
Village of Byesville GuernseyAgreed Upon ProceduresVillage 01/01/2012 to
12/31/2012 		05/09/2013 
Franklin Park Conservatory Joint Recreation District FranklinFinancial AuditPark/Recreation District 01/01/2012 to
12/31/2012 		05/09/2013 
Crane Township PauldingAgreed Upon ProceduresTownship 01/01/2012 to
12/31/2012 		05/09/2013 
Gallipolis Township GalliaAgreed Upon ProceduresTownship 01/01/2012 to
12/31/2012 		05/09/2013 
Jefferson County Democratic Party JeffersonAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Tuscarawas County Democratic Party TuscarawasAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Trumbull County Republican Party TrumbullAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Auglaize County Democratic Party AuglaizeAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Hardin County Democratic Party HardinAgreed Upon ProceduresPolitical Party 01/01/2012 to
12/31/2012 		05/09/2013 
Union County Agricultural Society UnionAgreed Upon ProceduresAgricultural Society 12/01/2011 to
11/30/2012 		05/09/2013 
London Metropolitan Housing Authority MadisonFinancial AuditMetropolitan Housing Authority 10/01/2011 to
09/30/2012 		05/09/2013 
Jackson Metropolitan Housing Authority JacksonFinancial AuditMetropolitan Housing Authority 10/01/2011 to
09/30/2012 		05/09/2013 
Lawrence County Schools Council of Governments LawrenceFinancial AuditInsurance Pool 10/01/2011 to
09/30/2012 		05/09/2013Yes
Ironton Metropolitan Housing Authority LawrenceFinancial AuditMetropolitan Housing Authority 10/01/2011 to
09/30/2012 		05/09/2013 
Suburban Health Consortium CuyahogaFinancial AuditInsurance Pool 10/01/2011 to
09/30/2012 		05/09/2013 
Beacon Hill Community School WayneFinancial AuditCommunity School District 08/23/2011 to
06/30/2012 		05/09/2013 
HOPE Academy Northwest Campus CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Pearl Academy CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Oakstone Community School FranklinFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Norwalk City School District HuronFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Riverside Community School Inc HamiltonFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Patriot Preparatory Academy FranklinFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Polly Fox Academy LucasFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Phoenix Academy LucasFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Oaks Leadership Institute CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Ohio Schools Council CuyahogaFinancial AuditOther 07/01/2011 to
06/30/2012 		05/09/2013Yes
Woodland Academy CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Broadway Academy CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Warrensville Heights City School District CuyahogaFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Hamilton County HamiltonFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Elyria LorainFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Youngstown MahoningFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Old Fort Local School District SenecaFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of North Akron SummitFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Tri-Rivers Joint Vocational School District MarionFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Cleveland College Preparatory School CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Paint Valley Local School District RossFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Toledo School for the Arts LucasFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Global Village Academy CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Boardman Local School District MahoningFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Mahoning County High School MahoningFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Mahoning Valley Opportunity Center MahoningFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Maplewood Local School District TrumbullFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Northeast Ohio College Preparatory School CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
University of Cleveland Preparatory School CuyahogaFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Lebanon City School District WarrenFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Jefferson Township Local School District MontgomeryFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
* Westside Academy FranklinFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Southern Local School District ColumbianaFinancial AuditSchool 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Toledo LucasFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Columbus North FranklinFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Cincinnati HamiltonFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Life Skills Center of Canton StarkFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Toledo Preparatory Academy LucasFinancial AuditCommunity School District 07/01/2011 to
06/30/2012 		05/09/2013 
Wills Township GuernseyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Caldwell Public Library NobleAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Washington Township UnionFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Northeast Champaign County Fire District ChampaignAgreed Upon ProceduresPolice/Fire/EMS/Ambulance District 01/01/2011 to
12/31/2012 		05/09/2013 
West Central Ohio Network Council of Government ShelbyAgreed Upon ProceduresDevelopmental Disabilities Council 01/01/2011 to
12/31/2011 		05/09/2013Yes
Green Township HamiltonFinancial AuditTownship 01/01/2011 to
12/31/2011 		05/09/2013 
Harrison Township PrebleFinancial AuditTownship 01/01/2011 to
12/31/2011 		05/09/2013 
Village of Union City DarkeAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Wright Memorial Public Library MontgomeryAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Troy-Miami County Public Library MiamiAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Graysville MonroeBasic AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Fort Loramie Joint Ambulance District ShelbyAgreed Upon ProceduresPolice/Fire/EMS/Ambulance District 01/01/2011 to
12/31/2012 		05/09/2013 
Carroll County Park District CarrollAgreed Upon ProceduresPark/Recreation District 01/01/2011 to
12/31/2012 		05/09/2013 
Jefferson Belmont Regional Solid Waste Authority JeffersonAgreed Upon ProceduresSolid Waste District 01/01/2011 to
12/31/2012 		05/09/2013 
Clay Township KnoxAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
York Township BelmontAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Homer Public Library LickingAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Salem Township Public Library WarrenAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Mary L. Cook Public Library WarrenAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Highland Township MuskingumAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Champaign County District Board of Health ChampaignFinancial AuditBoard of Health 01/01/2011 to
12/31/2012 		05/09/2013 
Goshen Township ChampaignAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Perry Township MorrowAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Webster Township WoodAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Clay Township OttawaAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Malaga Township MonroeAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Barberton Public Library SummitAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Hocking Township FairfieldAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Rich Hill Township MuskingumAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Crestline Public Library CrawfordAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Turtle Creek Township ShelbyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Defiance County Family and Children First Council DefianceFinancial AuditFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Cessna Township HardinAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Gloria Glens Park MedinaAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
North Central Ohio Solid Waste Management District AllenAgreed Upon ProceduresSolid Waste District 01/01/2011 to
12/31/2012 		05/09/2013 
Montgomery Township WoodAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Tuscarawas County Public Library TuscarawasAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Auglaize County Public District Library AuglaizeAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Millersburg HolmesAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Belle Center LoganAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Duchouquet Township AuglaizeAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Rushcreek Conservancy District FairfieldAgreed Upon ProceduresConservancy District 01/01/2011 to
12/31/2012 		05/09/2013 
Jefferson Township GreeneAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Bradford Public Library MiamiAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Shelby County Family and Children First Council ShelbyAgreed Upon ProceduresFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Townsend Township HuronAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Orange Township ShelbyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Leading Creek Conservancy District MeigsAgreed Upon ProceduresConservancy District 01/01/2011 to
12/31/2012 		05/09/2013 
Coventry Township SummitAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Southern Ohio Growth Partnership SciotoFinancial AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/2011 to
12/31/2011 		05/09/2013 
Union Township Park District BelmontBasic AuditPark/Recreation District 01/01/2011 to
12/31/2012 		05/09/2013 
Wayne Township BelmontAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Antioch MonroeBasic AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Bath Township GreeneAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Washington Township ShelbyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of New Knoxville AuglaizeAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Sandusky Township RichlandAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Jefferson County Family and Children First Council JeffersonFinancial AuditFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Village of West Alexandria PrebleFinancial AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Gallia County Family and Children First Council GalliaAgreed Upon ProceduresFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Southwest Mercer Fire District MercerAgreed Upon ProceduresPolice/Fire/EMS/Ambulance District 01/01/2011 to
12/31/2012 		05/09/2013 
Perry Township RichlandAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Hollansburg Union Cemetery District DarkeAgreed Upon ProceduresCemetery 01/01/2011 to
12/31/2012 		05/09/2013 
Scioto County Family and Children First Council SciotoFinancial AuditFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Grove Cemetery Association HardinAgreed Upon ProceduresCemetery 01/01/2011 to
12/31/2012 		05/09/2013 
Northwest Ohio Waiver Administration Council
"NOWACOG" 		DefianceAgreed Upon ProceduresDevelopmental Disabilities Council 01/01/2011 to
12/31/2011 		05/09/2013Yes
Huntington Township RossAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Plainfield CoshoctonBasic AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Tuscarawas Township CoshoctonAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Camp Creek Township PikeFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Gahanna Convention and Visitors Bureau FranklinAgreed Upon ProceduresVisitor and Convention Bureau 01/01/2011 to
12/31/2012 		05/09/2013 
Jackson Township PikeFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Burton GeaugaAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Van Buren Township HancockAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Destination Mansfield-Richland County RichlandAgreed Upon ProceduresVisitor and Convention Bureau 01/01/2011 to
12/31/2012 		05/09/2013 
Greene County Park District GreeneAgreed Upon ProceduresPark/Recreation District 01/01/2011 to
12/31/2012 		05/09/2013 
Lima-Allen County Convention and Visitors Bureau AllenAgreed Upon ProceduresVisitor and Convention Bureau 01/01/2011 to
12/31/2012 		05/09/2013 
Bluffton Public Library AllenAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Sugarcreek Township StarkAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Ashland County District Board of Health AshlandFinancial AuditBoard of Health 01/01/2011 to
12/31/2012 		05/09/2013 
Jackson Township ShelbyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Marlboro Township DelawareAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Stafford MonroeBasic AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Cloverdale PutnamAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Berlin Heights ErieAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Miami County Public Health District MiamiFinancial AuditBoard of Health 01/01/2011 to
12/31/2012 		05/09/2013 
Richland Township LoganAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Washington Township Van WertAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Newberry Township MiamiAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Preble County District Library PrebleAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Vernon Township ClintonAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Adams County Public Library AdamsAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Loudonville Public Library AshlandAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Scioto County District Board of Health SciotoFinancial AuditBoard of Health 01/01/2011 to
12/31/2012 		05/09/2013 
Concord Township FayetteAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Stock Township NobleAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Buchtel AthensAgreed Upon ProceduresVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Newton Falls Public Library TrumbullAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Alexandria Public Library LickingAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Greene County Family and Children First Council GreeneAgreed Upon ProceduresFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Eagle Township HancockAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Antwerp-Carryall Township Cemetery PauldingBasic AuditCemetery 01/01/2011 to
12/31/2012 		05/09/2013 
Woodlawn Union Cemetery HenryBasic AuditCemetery 01/01/2011 to
12/31/2012 		05/09/2013 
Village of New Weston DarkeBasic AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Butler Township City of Dayton Joint Economic Development District MontgomeryBasic AuditJEDD/JEDZ– Joint Economic Development District/Zone 01/01/2011 to
12/31/2012 		05/09/2013 
Cumberland Trail Fire District BelmontFinancial AuditPolice/Fire/EMS/Ambulance District 01/01/2011 to
12/31/2012 		05/09/2013 
Guernsey County Port Authority GuernseyFinancial AuditAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2011 to
12/31/2012 		05/09/2013 
Village of Strasburg TuscarawasFinancial AuditVillage 01/01/2011 to
12/31/2012 		05/09/2013 
Gallia County Community Improvement Corporation GalliaFinancial AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/2011 to
12/31/2012 		05/09/2013 
Washington Township StarkFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Athens City-County General Health District AthensFinancial AuditBoard of Health 01/01/2011 to
12/31/2012 		05/09/2013 
Benton Township PikeFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Mifflin Township PikeFinancial AuditTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Perry Township AshlandAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Jefferson Regional Water Authority MontgomeryAgreed Upon ProceduresWater/Sewer/Sanitary District 01/01/2011 to
12/31/2012 		05/09/2013 
Jefferson Township GuernseyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Morrow County Family and Children First Council MorrowAgreed Upon ProceduresFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Guernsey County Family and Children First Council GuernseyAgreed Upon ProceduresFamily and Children First Council 01/01/2011 to
12/31/2012 		05/09/2013 
Gallia County District Library GalliaAgreed Upon ProceduresLibrary/Law Library 01/01/2011 to
12/31/2012 		05/09/2013 
Westland Township GuernseyAgreed Upon ProceduresTownship 01/01/2011 to
12/31/2012 		05/09/2013 
Morrow County Agricultural Society MorrowAgreed Upon ProceduresAgricultural Society 12/01/2010 to
11/30/2012 		05/09/2013 
Stark County Agricultural Society StarkAgreed Upon ProceduresAgricultural Society 12/01/2010 to
11/30/2012 		05/09/2013 
Van Wert County Agricultural Society Van WertAgreed Upon ProceduresAgricultural Society 12/01/2010 to
11/30/2012 		05/09/2013 
New Day Academy Boarding and Day School LakeFinancial AuditCommunity School District 07/01/2010 to
06/30/2011 		05/09/2013 
Behavioral Health Generations ButlerFinancial AuditOther 07/01/2010 to
06/30/2012 		05/09/2013Yes
Franklin County Community Based Correctional Facility FranklinFinancial AuditCommunity Based/Multi-County/Juvenile Correctional Facility 07/01/2010 to
06/30/2012 		05/09/2013 
Ohio Schools Council CuyahogaFinancial AuditOther 07/01/2010 to
06/30/2011 		05/09/2013Yes
Mahoning County Community Based Correctional Facility MahoningFinancial AuditCommunity Based/Multi-County/Juvenile Correctional Facility 07/01/2010 to
06/30/2012 		05/09/2013 
Old Fort Local School District SenecaFinancial AuditSchool 07/01/2010 to
06/30/2011 		05/09/2013 
Marion Township FayetteFinancial AuditTownship 01/01/2010 to
12/31/2011 		05/09/2013 
Library Association of Sandusky ErieFinancial AuditLibrary/Law Library 01/01/2010 to
12/31/2011 		05/09/2013 
* Brimfield Township PortageFinancial AuditTownship 01/01/2010 to
12/31/2011 		05/09/2013 
City of Perrysburg WoodFinancial AuditCity 01/01/2010 to
12/31/2010 		05/09/2013 
Village of Marengo MorrowFinancial AuditVillage 01/01/2010 to
12/31/2011 		05/09/2013 
Village of Minerva StarkFinancial AuditVillage 01/01/2010 to
12/31/2012 		05/09/2013 
Ottawa County Agricultural Society OttawaFinancial AuditAgricultural Society 12/01/2009 to
11/30/2011 		05/09/2013 
Lake Erie Educational Computer Association LorainFinancial AuditComputer Association/Consortium 07/01/2009 to
07/30/2012 		05/09/2013 
* Columbiana County Engineer
"Special Audit" 		ColumbianaSpecial AuditOther 01/01/2009 to
08/17/2012 		05/09/2013 
Clinton County Board of Developmental Disabilities ClintonAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2009 to
12/31/2010 		05/09/2013 
Darke County Board of Developmental Disabilities DarkeAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2009 to
12/31/2010 		05/09/2013