Ohio Lottery Commission Mega Millions
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2019 to
03/31/2020
| 09/22/2020 | |
Ohio Lottery Commission Powerball
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2019 to
03/31/2020
| 09/22/2020 | |
Ohio Lottery Commission Lucky for Life
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2019 to
03/31/2020
| 09/22/2020 | |
Ohio Lottery Commission Megaplier
| Cuyahoga | Agreed Upon Procedures | State Agency |
04/01/2019 to
03/31/2020
| 09/22/2020 | |
Ohio Lottery Commission Power Play
| Cuyahoga | Agreed Upon Procedures | Other |
04/01/2019 to
03/31/2020
| 09/22/2020 | |
City of Lyndhurst
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Lakewood Public Library
| Cuyahoga | Agreed Upon Procedures | Library/Law Library |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Warren County Combined Health District
| Warren | Financial Audit | Board of Health |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of Maple Heights
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of Circleville
| Pickaway | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of Trotwood
| Montgomery | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Lakengren Water Authority
| Preble | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of Amherst
| Lorain | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
*
City of Shaker Heights
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Northwestern Water and Sewer District
| Wood | Financial Audit | Water/Sewer/Sanitary District |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Gallia Metropolitan Housing Authority
| Gallia | Financial Audit | Metropolitan Housing Authority |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Ashtabula County
| Ashtabula | Financial Audit | County |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of Warrensville Heights
| Cuyahoga | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Alcohol, Drug Addiction and Mental Health Services Board of Tuscarawas and Carroll Counties
| Tuscarawas | Financial Audit | ADAMH Board |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
City of New Albany
| Franklin | Financial Audit | City |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Lake County Ohio Port and Economic Development Authority
| Lake | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Gallia, Jackson and Meigs Board of Alcohol, Drug Addiction and Mental Health Services
| Gallia | Financial Audit | ADAMH Board |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Central Ohio Health Care Consortium
| Franklin | Financial Audit | Insurance Pool |
01/01/2019 to
12/31/2019
| 09/22/2020 | |
Cleveland Academy of Scholarship Technology and Leadership Enterprise
| Cuyahoga | Financial Audit | Community School District |
07/01/2018 to
06/30/2019
| 09/22/2020 | |
Village of Broughton
| Paulding | Basic Audit | Village |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Eastwood Community Improvement Corporation
| Wood | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Union Township
| Muskingum | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
*
Licking County Convention and Visitors Bureau
| Licking | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Franklin Township
| Morrow | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Defiance Public Library
| Defiance | Agreed Upon Procedures | Library/Law Library |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Village of Swanton
| Fulton | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Orwell Joint Recreation District
| Ashtabula | Basic Audit | Park/Recreation District |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Freeport Township
| Harrison | Financial Audit | Township |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Village of Lakeview
| Logan | Agreed Upon Procedures | Village |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Portage County Regional Planning Commission
| Portage | Agreed Upon Procedures | Regional Planning Commission / Organization |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Williamsburg Township
| Clermont | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
University District Special Improvement District of Columbus Inc
| Franklin | Agreed Upon Procedures | Special Improvement District |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Village of Green Camp
| Marion | Financial Audit | Village |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Southeastern Ohio Joint Solid Waste Management District
| Noble | Agreed Upon Procedures | Solid Waste District |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
New Belleville Ridge Joint Cemetery
| Wood | Basic Audit | Cemetery |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
City of Defiance, Ohio Energy Special Improvement District, Inc.
| Defiance | Basic Audit | Special Improvement District |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Cuyahoga County Family and Children First Council
| Cuyahoga | Financial Audit | Family and Children First Council |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Southwestern Hancock Joint Fire District
| Hancock | Basic Audit | Police/Fire/EMS/Ambulance District |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Vernon Township
| Trumbull | Agreed Upon Procedures | Township |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Grafton-Midview Public Library
| Lorain | Agreed Upon Procedures | Library/Law Library |
01/01/2018 to
12/31/2019
| 09/22/2020 | |
Preble County Agricultural Society
| Preble | Agreed Upon Procedures | Agricultural Society |
12/01/2017 to
11/30/2019
| 09/22/2020 | |
Jennifer Minton
| Crawford | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 09/22/2020 | |
Brittney Rettig
| Hancock | Agreed Upon Procedures | Medicaid Provider |
01/01/2017 to
12/31/2017
| 09/22/2020 | |
Southern Ohio Port Authority
| Scioto | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2018
| 09/22/2020 | |