Olentangy Local School District
"School Employees Retirement System Census Data Examination"
| Delaware | SERS Examination | School |
07/01/2023 to
06/30/2024
| 10/08/2024 | |
Olentangy Local School District
"State Teachers Retirement System Census Data Examination"
| Delaware | STRS Examination | School |
07/01/2023 to
06/30/2024
| 10/08/2024 | |
Central Ohio Technical College
"State Teachers Retirement System Census Data Examination"
| Licking | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2023 to
06/30/2024
| 10/08/2024 | |
|
City of Van Wert
| Van Wert | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
Champaign County Transit Commission
"AGREED-UPON PROCEDURES"
| Champaign | Agreed Upon Procedures | Other - Requested Audit |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
Lakengren Water Authority
| Preble | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
*
Sylvania Township
| Lucas | Financial Audit | Township |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
Lake County Landfill
"Financial Assurance Certification"
| Lake | Agreed Upon Procedures | Landfill |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
Cleveland Heights University Heights Public Library
| Cuyahoga | Financial Audit | Library/Law Library |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
Preble County Sanitary Landfill
"Financial Assurance Certification"
| Preble | Agreed Upon Procedures | Landfill |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
City of Fostoria
| Seneca | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
Miami Valley Risk Management Association
| Montgomery | Financial Audit | Insurance Pool |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
Logan County Metropolitan Housing Authority
"Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures"
| Logan | Agreed Upon Procedures | Metropolitan Housing Authority |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
City of Tiffin
| Seneca | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
*
City of Bexley
| Franklin | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
City of Mt. Healthy
| Hamilton | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
City of Upper Arlington
| Franklin | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
City of Jackson
| Jackson | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
City of Whitehall
"Alternative Compliance Examination"
| Franklin | Compliance Examination | City |
01/01/2023 to
12/31/2023
| 10/08/2024 | |
|
Clinton County Regional Planning Commission
| Clinton | Basic Audit | Regional Planning Commission / Organization |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Village of Jeffersonville
| Fayette | Agreed Upon Procedures | Village |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Madeira Indian Hill Joint Fire District
| Hamilton | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2022 to
12/31/2022
| 10/08/2024 | |
|
Lyndhurst Community Improvement Corporation
| Cuyahoga | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Columbus Regional Energy Special Improvement District
| Franklin | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Village of Tarlton
| Pickaway | Basic Audit | Village |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Recovery Township
| Mercer | Agreed Upon Procedures | Township |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Mary Lou Johnson-Hardin County District Library
| Hardin | Agreed Upon Procedures | Library/Law Library |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Jackson Township
| Champaign | Agreed Upon Procedures | Township |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Hale Township
| Hardin | Basic Audit | Township |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Village of Bluffton, Ohio Energy Special Improvement District, Inc.
| Allen | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Ridgemont Public Library
| Hardin | Basic Audit | Library/Law Library |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Greenville Union Cemetery
| Darke | Basic Audit | Cemetery |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Miami County Visitors and Convention Bureau
| Miami | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Lake County Soil and Water Conservation District
| Lake | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Wyandot County Regional Airport Authority
| Wyandot | Basic Audit | Airport/Port/Finance Authority |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Boardman Township, Ohio Energy Special Improvement District
| Mahoning | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Weston Township
| Wood | Agreed Upon Procedures | Township |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Village of Latty
| Paulding | Basic Audit | Village |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Auglaize County Airport Authority
| Auglaize | Agreed Upon Procedures | Airport/Port/Finance Authority |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Auglaize and Mercer Counties Convention and Visitors Bureau
| Auglaize | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
City of Highland Heights
| Cuyahoga | Financial Audit | City |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Downtown Lancaster Special Improvement District
| Fairfield | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Central Joint Fire and Emergency Medical Services District
| Clermont | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Cuyahoga Valley Council of Governments
| Cuyahoga | Basic Audit | Other |
01/01/2022 to
12/31/2023
| 10/08/2024 | Yes |
|
Ohio and Lee Township Water and Sewer Authority
| Monroe | Financial Audit | Water/Sewer/Sanitary District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Hilliard Community Authority
| Franklin | Basic Audit | New Community Authority |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Monroe, Liberty Energy Special Improvement District, Inc.
| Butler | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Hardin Northern Public Library
| Hardin | Basic Audit | Library/Law Library |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Blanchard Township
| Hardin | Basic Audit | Township |
01/01/2022 to
12/31/2023
| 10/08/2024 | |
|
Briggs-Lawrence County Public Library
| Lawrence | Financial Audit | Library/Law Library |
01/01/2021 to
12/31/2022
| 10/08/2024 | |
|
Village of Georgetown
| Brown | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 10/08/2024 | |
|
Franklin County Veterans Memorial
| Franklin | Financial Audit | Other |
01/01/2016 to
12/31/2018
| 10/08/2024 | |
*
City of Dover
"SPECIAL AUDIT"
| Tuscarawas | Special Audit | City |
01/01/2014 to
05/13/2021
| 10/08/2024 | |