Search Results

Audit Search Reports Released Help Request a Report
Release Date
09/20/2018

Your search returned 53 records
 * Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
Ohio Lottery Commission Mega Millions CuyahogaAgreed Upon ProceduresOther 04/01/2017 to
03/31/2018 		09/20/2018 
Ohio Lottery Commission Megaplier CuyahogaAgreed Upon ProceduresState Agency 04/01/2017 to
03/31/2018 		09/20/2018 
Ohio Lottery Commission Powerball CuyahogaAgreed Upon ProceduresOther 04/01/2017 to
03/31/2018 		09/20/2018 
Ohio Lottery Commission Power Play CuyahogaAgreed Upon ProceduresOther 04/01/2017 to
03/31/2018 		09/20/2018 
Ohio Lottery Commission Lucky for Life CuyahogaAgreed Upon ProceduresOther 04/01/2017 to
03/31/2018 		09/20/2018 
Holmes County HolmesFinancial AuditCounty 01/01/2017 to
12/31/2017 		09/20/2018 
Butler County ButlerFinancial AuditCounty 01/01/2017 to
12/31/2017 		09/20/2018 
City of Defiance DefianceFinancial AuditCity 01/01/2017 to
12/31/2017 		09/20/2018 
City of Bedford CuyahogaFinancial AuditCity 01/01/2017 to
12/31/2017 		09/20/2018 
City of Shelby RichlandFinancial AuditCity 01/01/2017 to
12/31/2017 		09/20/2018 
Ashland County Landfill AshlandAgreed Upon ProceduresLandfill 01/01/2017 to
12/31/2017 		09/20/2018 
Wood County Landfill WoodAgreed Upon ProceduresLandfill 01/01/2017 to
12/31/2017 		09/20/2018 
Toledo Area Sanitary District LucasFinancial AuditWater/Sewer/Sanitary District 01/01/2017 to
12/31/2017 		09/20/2018 
Ashland County AshlandFinancial AuditCounty 01/01/2017 to
12/31/2017 		09/20/2018 
Williams County WilliamsFinancial AuditCounty 01/01/2017 to
12/31/2017 		09/20/2018 
City of St. Marys AuglaizeFinancial AuditCity 01/01/2017 to
12/31/2017 		09/20/2018 
City of Wapakoneta AuglaizeFinancial AuditCity 01/01/2017 to
12/31/2017 		09/20/2018 
Adams County AdamsFinancial AuditCounty 01/01/2017 to
12/31/2017 		09/20/2018 
City of Wapakoneta Landfill AuglaizeAgreed Upon ProceduresLandfill 01/01/2017 to
12/31/2017 		09/20/2018 
Holmes County Landfill HolmesAgreed Upon ProceduresLandfill 01/01/2017 to
12/31/2017 		09/20/2018 
Holmes County Airport Authority HolmesAudited as Part of Primary GovernmentAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2017 to
12/31/2017 		09/20/2018 
Holmes County Regional Planning Commission HolmesAudited as Part of Primary GovernmentRegional Planning Commission / Organization 01/01/2017 to
12/31/2017 		09/20/2018 
Elizabeth Township LawrenceAgreed Upon ProceduresTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Akron/Summit County Public Library SummitFinancial AuditLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
Community Improvement Corporation of Munroe Falls Ohio SummitBasic AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/2016 to
12/31/2017 		09/20/2018 
Knox Township JeffersonFinancial AuditTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Westfield Township MorrowAgreed Upon ProceduresTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Village of Luckey WoodFinancial AuditVillage 01/01/2016 to
12/31/2017 		09/20/2018 
Dr. Earl S. Sloan Public Library LoganFinancial AuditLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
Allen Water District AllenAgreed Upon ProceduresWater/Sewer/Sanitary District 01/01/2016 to
12/31/2017 		09/20/2018 
Ella M. Everhard Public Library MedinaAgreed Upon ProceduresLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
Huron County Community Library HuronAgreed Upon ProceduresLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
St Joseph Township WilliamsAgreed Upon ProceduresTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Village of Tontogany WoodAgreed Upon ProceduresVillage 01/01/2016 to
12/31/2017 		09/20/2018 
Village of Glenwillow CuyahogaFinancial AuditVillage 01/01/2016 to
12/31/2017 		09/20/2018 
Mahoning Valley Regional Council of Governments MahoningFinancial AuditOther 01/01/2016 to
12/31/2017 		09/20/2018Yes
Rivercliff Union Cemetery MorrowBasic AuditCemetery 01/01/2016 to
12/31/2017 		09/20/2018 
Peru Township MorrowAgreed Upon ProceduresTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Village of Gates Mills CuyahogaFinancial AuditVillage 01/01/2016 to
12/31/2017 		09/20/2018 
Darke County Soil and Water Conservation District DarkeAgreed Upon ProceduresSoil/Water Conservation District/Joint Board 01/01/2016 to
12/31/2017 		09/20/2018 
Liberty Township JacksonFinancial AuditTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Mason Port Authority WarrenAgreed Upon ProceduresAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2017 		09/20/2018 
Ridge Pointe Columbia Township Special Improvement District Inc HamiltonBasic AuditSpecial Improvement District 01/01/2016 to
12/31/2017 		09/20/2018 
City of Blue Ash, Ohio Energy Special Improvement District HamiltonBasic AuditSpecial Improvement District 01/01/2016 to
12/31/2017 		09/20/2018 
Harpersfield Township AshtabulaAgreed Upon ProceduresTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Peninsula Library and Historical Society SummitAgreed Upon ProceduresLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
Erie-Ottawa Regional Airport Authority OttawaAgreed Upon ProceduresAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2016 to
12/31/2017 		09/20/2018 
Tiffin-Seneca Public Library SenecaFinancial AuditLibrary/Law Library 01/01/2016 to
12/31/2017 		09/20/2018 
Concord Township HighlandFinancial AuditTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Walnut Township FairfieldFinancial AuditTownship 01/01/2016 to
12/31/2017 		09/20/2018 
Montgomery County Board of Developmental Disabilities MontgomeryAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2015 to
12/31/2016 		09/20/2018 
Auglaize County Board of Developmental Disabilities AuglaizeAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2015 to
12/31/2016 		09/20/2018 
Cuyahoga County Board of Developmental Disabilities CuyahogaAgreed Upon ProceduresCounty Board of Developmental Disabilities 01/01/2015 to
12/31/2016 		09/20/2018