City of Aurora
| Portage | Financial Audit | City |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Boston Township - City of Cuyahoga Falls Joint Economic Development District
| Summit | Agreed Upon Procedures | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Grove City Area Convention and Visitors Bureau
| Franklin | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Community Improvement Corporation of Geneva
| Ashtabula | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
City of Brook Park
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Toledo Area Regional Transit Authority
| Lucas | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
City of Hamilton
| Butler | Financial Audit | City |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
City of Hamilton Health Department
| Butler | Audited as Part of Primary Government | Board of Health |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Hamilton Community Authority
| Butler | Audited as Part of Primary Government | New Community Authority |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
City of Orrville
| Wayne | Financial Audit | City |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Village of Minster
| Auglaize | Financial Audit | Village |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Peninsula Library and Historical Society
| Summit | Financial Audit | Library/Law Library |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
City of Upper Arlington Community Improvement Corporation
| Franklin | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2019 to
12/31/2019
| 07/28/2020 | |
Peninsula Library and Historical Society
| Summit | Financial Audit | Library/Law Library |
01/01/2018 to
12/31/2018
| 07/28/2020 | |
Washington Township
| Mercer | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Seville
| Medina | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Pultney Township
| Belmont | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Murray City
| Hocking | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Butler Township
| Mercer | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Farmersville
| Montgomery | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Brown Township
| Delaware | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Richland Township
| Holmes | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Waldo Township
| Marion | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Carroll-Columbiana-Harrison Joint Solid Waste Management District
| Carroll | Agreed Upon Procedures | Solid Waste District |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Richland County Board of Developmental Disabilities DBA Raintree
| Richland | Agreed Upon Procedures | County Board of Developmental Disabilities |
01/01/2018 to
12/31/2018
| 07/28/2020 | |
Lyndhurst Community Improvement Corporation
| Cuyahoga | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
*
Village of Put In Bay
| Ottawa | Financial Audit | Village |
01/01/2018 to
12/31/2018
| 07/28/2020 | |
Village of West Unity
| Williams | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Bridgeport Park District
| Belmont | Basic Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Bolivar
| Tuscarawas | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Brewster
| Stark | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Whitewater Township Regional Sewer District
| Hamilton | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Cadiz Township
| Harrison | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Freedom Township
| Portage | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of New Washington
| Crawford | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Tully Township
| Marion | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Marengo
| Morrow | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Williams County Land Reutilization Corporation
| Williams | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Jefferson Township - Holiday City Visitors Bureau
| Williams | Basic Audit | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Monroe County Soil and Water Conservation District
| Monroe | Financial Audit | Soil/Water Conservation District/Joint Board |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Willshire Township
| Van Wert | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Fort Recovery
| Mercer | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Scioto Township
| Pike | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Monroe Township
| Logan | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Village of Mendon
| Mercer | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Delaware Township
| Delaware | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Harrison Township
| Licking | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Carroll County Regional Airport Authority
| Carroll | Agreed Upon Procedures | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
*
Village of Lordstown
| Trumbull | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 07/28/2020 | |
Allen County Agricultural Society
| Allen | Agreed Upon Procedures | Agricultural Society |
12/01/2017 to
11/30/2019
| 07/28/2020 | |
Northeast Ohio Public Energy Council
| Cuyahoga | Financial Audit | Other |
01/01/2017 to
12/31/2018
| 07/28/2020 | Yes |
*
York Township Water Authority
"Special Audit"
| Belmont | Special Audit | Water/Sewer/Sanitary District |
07/01/2013 to
03/31/2016
| 07/28/2020 | |
*
York Township
"Special Audit"
| Belmont | Special Audit | Township |
01/01/2013 to
03/31/2016
| 07/28/2020 | |