Eaton Community School District
| Preble | Financial Audit | School |
07/01/2013 to
06/30/2014
| 09/16/2014 | |
Central Local School District
| Defiance | Financial Audit | School |
07/01/2013 to
06/30/2014
| 09/16/2014 | |
Mohawk Local School District
| Wyandot | Financial Audit | School |
07/01/2013 to
06/30/2014
| 09/16/2014 | |
Village of Morral
| Marion | Report on Accounting Methods | Village |
07/01/2013 to
09/16/2014
| 09/16/2014 | |
Tuscarawas County Metropolitan Housing Authority
| Tuscarawas | Financial Audit | Metropolitan Housing Authority |
04/01/2013 to
03/31/2014
| 09/16/2014 | |
City of Avon Lake Landfill
| Lorain | Agreed Upon Procedures | Landfill |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Medina
| Medina | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Lawrence Economic Development Corporation
| Lawrence | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Toledo Area Regional Transit Authority
| Lucas | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Trenton
| Butler | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Central Ohio Community Improvement Corporation
| Franklin | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
*
Canton Community Improvement Corporation
| Stark | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
BORMA Benefits Pool, Inc.
"BORMA"
| Defiance | Financial Audit | Insurance Pool |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Mahoning County
| Mahoning | Financial Audit | County |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Worthington
| Franklin | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Conneaut
| Ashtabula | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Bowling Green
| Wood | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Mercer County
| Mercer | Financial Audit | County |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Mansfield
| Richland | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Barberton
| Summit | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Washington County
| Washington | Financial Audit | County |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Ross County
| Ross | Financial Audit | County |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Mentor
| Lake | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Summit County
| Summit | Financial Audit | County |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Village of West Salem
| Wayne | Financial Audit | Village |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Whitehall
| Franklin | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of Portsmouth
| Scioto | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
West Central Ohio Port Authority
| Clark | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
City of London
| Madison | Financial Audit | City |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Southeastern Ohio Port Authority
| Washington | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2013 to
12/31/2013
| 09/16/2014 | |
Warren County Educational Service Center
| Warren | Financial Audit | Educational Service Center/District |
07/01/2012 to
06/30/2013
| 09/16/2014 | |
Jefferson County Joint Vocational School District
| Jefferson | Financial Audit | School |
07/01/2012 to
06/30/2013
| 09/16/2014 | |
*
Pike County Clerk of Courts
"Special Audit"
| Pike | Special Audit | County |
07/01/2012 to
12/30/2013
| 09/16/2014 | |
Greater Ohio Virtual School
| Warren | Financial Audit | Community School District |
07/01/2012 to
06/30/2013
| 09/16/2014 | |
Wings Academy 2
| Cuyahoga | Financial Audit | Community School District |
07/01/2012 to
06/30/2013
| 09/16/2014 | |
Wings Academy 1
| Cuyahoga | Financial Audit | Community School District |
07/01/2012 to
06/30/2013
| 09/16/2014 | |
Village of Lowell
| Washington | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Woodvale Union Cemetery
| Cuyahoga | Financial Audit | Cemetery |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Western Reserve Port Authority
| Trumbull | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2012 to
12/31/2012
| 09/16/2014 | |
Village of Congress
| Wayne | Basic Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Glenmont
| Holmes | Basic Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Nashville
| Holmes | Basic Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
City of Worthington
| Franklin | Financial Audit | City |
01/01/2012 to
12/31/2012
| 09/16/2014 | |
Ross Township
| Butler | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Loudonville
| Ashland | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Concord Scioto Community Authority
| Delaware | Financial Audit | New Community Authority |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Berne Township
| Fairfield | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Bethlehem Township
| Stark | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Richwood-North Union Public Library
| Union | Agreed Upon Procedures | Library/Law Library |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Payne
| Paulding | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Millcreek Township
| Williams | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Penfield Township
| Lorain | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Delaware Valley Joint Fire District
| Tuscarawas | Basic Audit | Police/Fire/EMS/Ambulance District |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
York Township
| Tuscarawas | Agreed Upon Procedures | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
McKinley Memorial Library
| Trumbull | Agreed Upon Procedures | Library/Law Library |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Jackson Township
| Monroe | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of West Salem
| Wayne | Financial Audit | Village |
01/01/2012 to
12/31/2012
| 09/16/2014 | |
Grandview Township
| Washington | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Jefferson Township
| Knox | Agreed Upon Procedures | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Windsor Township
| Lawrence | Agreed Upon Procedures | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Monroe Township
| Madison | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Brady Lake
| Portage | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Center Township
| Mercer | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Belmont County Tourism Council
| Belmont | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Beaverdam
| Allen | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Suffield Township
| Portage | Agreed Upon Procedures | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Village of Mt. Victory
| Hardin | Financial Audit | Village |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Franklin Township
| Portage | Financial Audit | Township |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
New Belleville Ridge Joint Cemetery
| Wood | Basic Audit | Cemetery |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Delaware County Finance Authority
| Delaware | Basic Audit | County |
01/01/2012 to
12/31/2013
| 09/16/2014 | |
Community Partnership on Aging
"was Tri-City Consortium on Aging"
| Cuyahoga | Financial Audit | Other |
01/01/2012 to
12/31/2013
| 09/16/2014 | Yes |
Jefferson County Joint Vocational School District
| Jefferson | Financial Audit | School |
07/01/2011 to
06/30/2012
| 09/16/2014 | |
Ohio Connections Academy
| Cuyahoga | Financial Audit | Community School District |
07/01/2011 to
06/30/2013
| 09/16/2014 | |
Tamika L Thomas
| Franklin | Compliance Examination | Medicaid Provider |
01/01/2009 to
12/31/2011
| 09/16/2014 | |