City of Oxford
| Butler | Financial Audit | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
City of Streetsboro
| Portage | Financial Audit | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Public Entities Pool of Ohio
| Lucas | Financial Audit | Insurance Pool |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
City of Orrville
| Wayne | Financial Audit | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Ashland County Democratic Party
| Ashland | Agreed Upon Procedures | Political Party |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Central Ohio Interoperable Radio System
| Franklin | Agreed Upon Procedures | Other |
01/01/2017 to
12/31/2017
| 06/19/2018 | Yes |
Noble County Health Department
| Noble | Financial Audit | Board of Health |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Butler County Port Authority
| Butler | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Fairfield Township
| Butler | Financial Audit | Township |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Fairfield Township Community Improvement Corporation, Inc.
| Butler | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
City of Strongsville
| Cuyahoga | Financial Audit | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
City of Xenia
| Greene | OPERS Examination | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
City of Washington Court House
| Fayette | Financial Audit | City |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Van Wert Area Schools Insurance Group
| Van Wert | Financial Audit | Insurance Pool |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Westerville School District Library
| Franklin | Financial Audit | Library/Law Library |
01/01/2017 to
12/31/2017
| 06/19/2018 | |
Vinton Metropolitan Housing Authority
| Vinton | Financial Audit | Metropolitan Housing Authority |
10/01/2016 to
09/30/2017
| 06/19/2018 | |
*
Youngstown City School District
| Mahoning | Financial Audit | School |
07/01/2016 to
06/30/2017
| 06/19/2018 | |
Mental Health and Recovery Services Board of Clark, Greene and Madison Counties
| Clark | Financial Audit | Board of Health |
07/01/2016 to
06/30/2017
| 06/19/2018 | |
Heights-Hillcrest Communications Center
| Cuyahoga | Agreed Upon Procedures | Other |
06/28/2016 to
12/31/2017
| 06/19/2018 | Yes |
Austin Landing Community Authority
| Montgomery | Agreed Upon Procedures | New Community Authority |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Logan County Convention and Tourism Bureau
| Logan | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Cadiz Union Cemetery
| Harrison | Agreed Upon Procedures | Cemetery |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Harpersfield Geneva Joint Economic Development District 1
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Harpersfield Geneva Joint Economic Development District #3
| Ashtabula | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Erie County Port Authority
| Erie | Basic Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Fairport Harbor Port Authority
| Lake | Basic Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Perry Township
| Putnam | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Marion Township
| Mercer | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Perry Port Salem Ambulance District
| Shelby | Basic Audit | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Galion Community Improvement Corporation
| Crawford | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Community Library of Big Walnut Local School District
| Delaware | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Harding Township
| Lucas | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Bellevue Public Library
| Huron | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Clyde Public Library
| Sandusky | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Cambridge Area Regional Airport Authority
| Guernsey | Agreed Upon Procedures | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Bristol Township
| Morgan | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Center Township
| Morgan | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Columbia Township
| Meigs | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Chesterfield Township
| Fulton | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
City of Xenia
| Greene | OP&F Examination | City |
01/01/2016 to
12/31/2016
| 06/19/2018 | |
*
Cadiz Township
| Harrison | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Ottawa County Regional Planning Commission
| Ottawa | Agreed Upon Procedures | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 06/19/2018 | |
Henry County Agricultural Society
| Henry | Agreed Upon Procedures | Agricultural Society |
12/01/2015 to
11/30/2017
| 06/19/2018 | |
Mahoning County Agricultural Society
| Mahoning | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2017
| 06/19/2018 | |
Ottawa County Agricultural Society
| Ottawa | Agreed Upon Procedures | Agricultural Society |
12/01/2015 to
11/30/2017
| 06/19/2018 | |
Arcadia Local School District
| Hancock | Financial Audit | School |
07/01/2015 to
06/30/2017
| 06/19/2018 | |
*
DECA Prep
| Montgomery | Financial Audit | Community School District |
07/01/2015 to
06/30/2016
| 06/19/2018 | |
*
Spring Valley Township
| Greene | Financial Audit | Township |
01/01/2015 to
12/31/2016
| 06/19/2018 | |
Sharon Tomaski
| Washington | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 06/19/2018 | |