St. Marys City School District
"Performance Audit"
| Auglaize | Performance Audit | School |
10/09/2018 to
10/09/2018
| 10/09/2018 | |
Mercer County Joint Township Community Hospital
| Mercer | Financial Audit | Hospital |
04/01/2017 to
03/31/2018
| 10/09/2018 | |
Seneca Metropolitan Housing Authority
| Seneca | Financial Audit | Metropolitan Housing Authority |
04/01/2017 to
03/31/2018
| 10/09/2018 | |
Clinton County Port Authority
| Clinton | Audited as Part of Primary Government | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Scioto County Airport Authority
| Scioto | Audited as Part of Primary Government | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Village of Navarre
| Stark | Financial Audit | Village |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
City of Richmond Heights
| Cuyahoga | Financial Audit | City |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Delaware County Transit
| Delaware | Financial Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Fayette County
| Fayette | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Bath Township
| Summit | Financial Audit | Township |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Lake Waynoka Regional Water and Sewer District
| Brown | Financial Audit | Water/Sewer/Sanitary District |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Defiance-Paulding Consolidated Department of Job and Family Services
| Defiance | Financial Audit | Other |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
City of Vermilion
| Erie | Financial Audit | City |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Athens Metropolitan Housing Authority
| Athens | Financial Audit | Metropolitan Housing Authority |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Hamilton County
| Hamilton | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Licking County District Board of Health
| Licking | Financial Audit | Board of Health |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Morrow County
| Morrow | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Montgomery County
| Montgomery | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Clinton County
| Clinton | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Scioto County
| Scioto | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Harrison County
| Harrison | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Trumbull County
| Trumbull | Financial Audit | County |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
City of Broadview Heights
| Cuyahoga | Financial Audit | City |
01/01/2017 to
12/31/2017
| 10/09/2018 | |
Benjamin Logan Local School District
| Logan | Financial Audit | School |
07/01/2016 to
06/30/2017
| 10/09/2018 | |
Maple Heights City School District
| Cuyahoga | Financial Audit | School |
07/01/2016 to
06/30/2017
| 10/09/2018 | |
Port Authority of Springfield Ohio
| Clark | Basic Audit | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Belmont County Tourism Council
| Belmont | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Village of Bainbridge
| Ross | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
*
Village of Mogadore
| Summit | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Copley Township
| Summit | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
New London Public Library
| Huron | Financial Audit | Library/Law Library |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Village of Commercial Point
| Pickaway | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Washington Township
| Defiance | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Knox County Convention and Visitors Bureau
| Knox | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Clay Township
| Auglaize | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Wayne Township
| Champaign | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Sandusky Township
| Crawford | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Sunfish Township
| Pike | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Village of Waynesfield
| Auglaize | Financial Audit | Village |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Suffield Township
| Portage | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
West Elkton Gratis Township Fire District
| Preble | Basic Audit | Police/Fire/EMS/Ambulance District |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Bethlehem Township
| Stark | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Richfield Township
| Summit | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
New Madison Public Library
| Darke | Agreed Upon Procedures | Library/Law Library |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Richland Township
| Allen | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Van Wert County Convention and Visitors Bureau
| Van Wert | Agreed Upon Procedures | Visitor and Convention Bureau |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Village of College Corner
| Preble | Agreed Upon Procedures | Village |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Brookside Park District
| Belmont | Basic Audit | Park/Recreation District |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Mt. Pleasant Township
| Jefferson | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
*
Educational Service Center of Medina County
| Medina | Financial Audit | Educational Service Center/District |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Monroe Township
| Allen | Agreed Upon Procedures | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Lafayette Township
| Coshocton | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Jackson Township
| Franklin | Financial Audit | Township |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Medina County Park District
| Medina | Financial Audit | Park/Recreation District |
01/01/2016 to
12/31/2017
| 10/09/2018 | |
Defiance County Agricultural Society
| Defiance | Financial Audit | Agricultural Society |
12/01/2015 to
11/30/2017
| 10/09/2018 | |
*
Educational Service Center of Medina County
| Medina | Financial Audit | Educational Service Center/District |
07/01/2015 to
06/30/2016
| 10/09/2018 | |
Donna Holtzapfel
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Carlos Stone
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Kimberly Frier
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Venkata Jayanthi
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Oforbuike Ewelukwa
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Melanie Schramm
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |
Harry Nguyen
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2014 to
12/31/2014
| 10/09/2018 | |