Ohio Department of Transportation
"Performance Audit"
| Franklin | Performance Audit | State Agency |
06/09/2015 to
06/09/2015
| 06/09/2015 | |
|
Jefferson County Land Reutilization Corporation
| Jefferson | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
05/09/2014 to
12/31/2014
| 06/09/2015 | |
|
Muskingum County Land Reutilization Corporation
| Muskingum | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
City of Willoughby Landfill
| Lake | Agreed Upon Procedures | Landfill |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Muskingum Watershed Conservancy District
| Tuscarawas | Financial Audit | Conservancy District |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Northern Area Water Authority
| Miami | Financial Audit | Water/Sewer/Sanitary District |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Guernsey County Democratic Party
| Guernsey | Agreed Upon Procedures | Political Party |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Wood County Port Authority
| Wood | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Ohio Township Association Risk Management Authority
| Lucas | Financial Audit | Insurance Pool |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Alcohol, Drug and Mental Health Board of Franklin County
| Franklin | Financial Audit | ADAMH Board |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
City of Willoughby
| Lake | Financial Audit | City |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Public Library of Cincinnati and Hamilton County
| Hamilton | Financial Audit | Library/Law Library |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Clermont County Transportation Improvement District
| Clermont | Financial Audit | Transportation Improvement District/Regional Project |
01/01/2014 to
12/31/2014
| 06/09/2015 | |
|
Academy for Urban Scholars Youngstown
| Mahoning | Financial Audit | Community School District |
07/01/2013 to
06/30/2014
| 06/09/2015 | |
|
Knox County Educational Service Center
| Knox | Financial Audit | Educational Service Center/District |
07/01/2013 to
06/30/2014
| 06/09/2015 | |
|
Gallia County Local School District
| Gallia | Financial Audit | School |
07/01/2013 to
06/30/2014
| 06/09/2015 | |
|
Discovery Academy
| Lucas | Financial Audit | Community School District |
07/01/2013 to
06/30/2014
| 06/09/2015 | |
|
Cincinnati State STEM Academy
| Hamilton | Financial Audit | Community School District |
07/01/2013 to
06/30/2014
| 06/09/2015 | |
|
Village of Jerry City
| Wood | Basic Audit | Village |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Canaan Township
| Morrow | Financial Audit | Township |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Mid-East Ohio Regional Council
| Knox | Agreed Upon Procedures | Developmental Disabilities Council |
01/01/2013 to
12/31/2013
| 06/09/2015 | Yes |
|
Village of Rock Creek
| Ashtabula | Agreed Upon Procedures | Village |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Montgomery Community Improvement Corporation
| Hamilton | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Muskingum Watershed Conservancy District
| Tuscarawas | Financial Audit | Conservancy District |
01/01/2013 to
12/31/2013
| 06/09/2015 | |
|
Findlay-Hancock County Public Library
| Hancock | Financial Audit | Library/Law Library |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Village of Marseilles
| Wyandot | Basic Audit | Village |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Village of Hanover
| Licking | Agreed Upon Procedures | Village |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Goshen Township
| Champaign | Financial Audit | Township |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Wharton Richland Union Cemetery
| Wyandot | Basic Audit | Cemetery |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Madison County
| Madison | Financial Audit | County |
01/01/2013 to
12/31/2013
| 06/09/2015 | |
|
Pleasant Valley Joint Fire District
| Union | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Northeast Champaign County Fire District
| Champaign | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Swanton Public Library
| Fulton | Financial Audit | Library/Law Library |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Community Improvement Corporation of Fulton County
| Fulton | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Mercer County District Library
| Mercer | Financial Audit | Library/Law Library |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Wayne County Convention and Visitors Bureau
| Wayne | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Jefferson Township
| Ashtabula | Financial Audit | Township |
01/01/2013 to
12/31/2014
| 06/09/2015 | |
|
Mercer County Agricultural Society
| Mercer | Agreed Upon Procedures | Agricultural Society |
12/01/2012 to
11/30/2014
| 06/09/2015 | |
|
*
Village of Malvern
| Carroll | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 06/09/2015 | |
|
Downtown Lancaster Special Improvement District
| Fairfield | Financial Audit | Special Improvement District |
01/01/2012 to
12/31/2013
| 06/09/2015 | |
|
Franklin Township
| Columbiana | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 06/09/2015 | |
|
Village of Mount Pleasant
| Jefferson | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 06/09/2015 | |