Waterloo Local School District
"Performance Audit"
| Portage | Performance Audit | School |
07/31/2018 to
07/31/2018
| 07/31/2018 | |
Village of South Webster
"Fiscal Analysis"
| Scioto | Fiscal Analysis | Village |
12/31/2017 to
07/31/2018
| 07/31/2018 | |
Athens County
| Athens | Financial Audit | County |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Ashtabula County Airport Authority dba Northeast Ohio Regional Airport
| Ashtabula | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Avon
| Lorain | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Sidney
| Shelby | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Athens County Port Authority
| Athens | Audited as Part of Primary Government | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Crawford County General Health District
| Crawford | Financial Audit | Board of Health |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
OSU Global Gateways LLC
| Franklin | Financial Audit | Other |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Deerfield Township
| Warren | Financial Audit | Township |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Montgomery County Landfill
| Montgomery | Agreed Upon Procedures | Landfill |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Deer Park
| Hamilton | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Englewood
| Montgomery | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
New Albany Community Improvement Corporation
| Franklin | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Westerville
| Franklin | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Stark Area Regional Transit Authority
| Stark | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
City of Willowick
| Lake | Financial Audit | City |
01/01/2017 to
12/31/2017
| 07/31/2018 | |
Van Wert City School District
| Van Wert | Financial Audit | School |
07/01/2016 to
06/30/2017
| 07/31/2018 | |
School Employees Retirement System of Ohio
"GASB 68"
| Franklin | Retirement System Schedules | Retirement System |
07/01/2016 to
06/30/2017
| 07/31/2018 | |
School Employees Retirement System of Ohio
"GASB 75"
| Franklin | Retirement System Schedules | Retirement System |
07/01/2016 to
06/30/2017
| 07/31/2018 | |
Berwyn East Academy
| Franklin | Financial Audit | Community School District |
07/01/2016 to
06/30/2017
| 07/31/2018 | |
Delaware County Regional Planning Commission
| Delaware | Agreed Upon Procedures | Regional Planning Commission / Organization |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Middleton Township
| Wood | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Washington Township
| Pickaway | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Marion Township
| Pike | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Marysville Public Library
| Union | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Brewster
| Stark | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Upper Sandusky Community Library
| Wyandot | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Southwest Pickaway Fire District
| Pickaway | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Glenmont
| Holmes | Basic Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Bloomfield District Cemetery
| Morrow | Basic Audit | Cemetery |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Rushcreek Township
| Logan | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Brown Memorial Library
| Preble | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Washingtonville
| Columbiana | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Congress Township
| Wayne | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Brown Township
| Knox | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Coventry - Akron Joint Economic Development District
| Summit | Financial Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Copley - Akron Joint Economic Development District
| Summit | Financial Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Tri-Division Ambulance District
| Stark | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Andover Union Cemetery
| Ashtabula | Basic Audit | Cemetery |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of West Rushville
| Fairfield | Basic Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Warren County Soil and Water Conservation District
| Warren | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Adams County Community Improvement Corporation
| Adams | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Wilmot
| Stark | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Arlington Heights
| Hamilton | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Bath-Akron-Fairlawn Joint Economic Development District
| Summit | Financial Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Springfield-Akron Joint Economic Development District
| Summit | Financial Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Pic-A-Fay Joint Fire District
| Pickaway | Basic Audit | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Jackson Township
| Highland | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Ashtabula County Soil and Water Conservation District
| Ashtabula | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2016 to
12/31/2017
| 07/31/2018 | |
Village of Milton Center
| Wood | Basic Audit | Village |
01/01/2015 to
12/31/2016
| 07/31/2018 | |
*
Village of Blanchester
| Clinton | Financial Audit | Village |
01/01/2015 to
12/31/2016
| 07/31/2018 | |
Darke County Agricultural Society
| Darke | Financial Audit | Agricultural Society |
12/01/2014 to
11/30/2016
| 07/31/2018 | |
William Lee
| Mahoning | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 07/31/2018 | |
*
Jefferson Emergency Rescue District
| Ashtabula | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2013 to
12/31/2014
| 07/31/2018 | |