State of Ohio General Obligation Bonds
"Chapter 135 Compliance"
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
South Central Ohio Educational Service Center
"School Employees Retirement System Census Data Examination"
| Scioto | SERS Examination | Educational Service Center/District |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
South Central Ohio Educational Service Center
"State Teachers Retirement System Census Data Examination"
| Scioto | STRS Examination | Educational Service Center/District |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
James A. Rhodes State College
"State Teachers Retirement System Census Data Examination"
| Allen | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
Northwest Ohio Educational Service Center
"State Teachers Retirement System Census Data Examination"
| Fulton | STRS Examination | Educational Service Center/District |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
Northwest Ohio Educational Service Center
"School Employees Retirement System of Ohio Census Data Examination"
| Fulton | SERS Examination | Educational Service Center/District |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
Clermont Northeastern Local School District
"School Employees Retirement System Census Data Examination"
| Clermont | SERS Examination | School |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
Clermont Northeastern Local School District
"State Teachers Retirement System Census Data Examination"
| Clermont | STRS Examination | School |
07/01/2023 to
06/30/2024
| 10/10/2024 | |
|
City of New Franklin
| Summit | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Ravenna
| Portage | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Washington Court House
| Fayette | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
Logan County School Employee Consortium
| Logan | Financial Audit | Insurance Pool |
01/01/2023 to
12/31/2023
| 10/10/2024 | Yes |
|
Bascom Joint Fire District
| Seneca | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
City of Parma Heights
"Alternative Compliance Examination"
| Cuyahoga | Compliance Examination | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
Logan County
| Logan | Financial Audit | County |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Hudson
| Summit | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
Geauga Metropolitan Housing Authority
"Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures"
| Geauga | Agreed Upon Procedures | Metropolitan Housing Authority |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
Canton City Health Department
| Stark | Audited as Part of Primary Government | Board of Health |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Canton
| Stark | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Fairlawn
| Summit | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
Community Improvement Corporation of Fairlawn, Ohio
| Summit | Audited as Part of Primary Government | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Bedford
| Cuyahoga | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
Allen County Regional Transit Authority
| Allen | Financial Audit | Transit Authority/Commission |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Independence
| Cuyahoga | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Riverside
| Montgomery | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
City of Lebanon
| Warren | Financial Audit | City |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
Carroll County Landfill
"Financial Assurance Certification"
| Carroll | Agreed Upon Procedures | Landfill |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
Wood County Landfill
"Financial Assurance Certification"
| Wood | Agreed Upon Procedures | Landfill |
01/01/2023 to
12/31/2023
| 10/10/2024 | |
|
New Albany Plain Local Joint Park District
| Franklin | Financial Audit | Park/Recreation District |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Chester Township
| Morrow | Financial Audit | Township |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Village of Frankfort
| Ross | Financial Audit | Village |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Village of Convoy
| Van Wert | Agreed Upon Procedures | Village |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Harrison Township
| Pickaway | Financial Audit | Township |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Berkshire Township
| Delaware | Financial Audit | Township |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Williams Regional Planning Commission
| Williams | Basic Audit | Regional Planning Commission / Organization |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
University District Special Improvement District of Columbus, Inc.
| Franklin | Basic Audit | Special Improvement District |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Warren Township
| Belmont | Agreed Upon Procedures | Township |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
City of Zanesville - Perry Township Joint Economic Development District
| Muskingum | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Truro Township
| Franklin | Financial Audit | Township |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
New Straitsville-Coal Township Union Cemetery
| Perry | Basic Audit | Cemetery |
01/01/2022 to
12/31/2023
| 10/10/2024 | |
|
Coshocton County Career Center
| Coshocton | Financial Audit | School |
07/01/2021 to
06/30/2022
| 10/10/2024 | |
|
Village of Grafton
| Lorain | Financial Audit | Village |
01/01/2021 to
12/31/2022
| 10/10/2024 | |
|
Locust Dental Group, Jeffrey S. Rosenthal, D.D.S., LLC
| Summit | Compliance Examination | Medicaid Provider |
01/01/2020 to
12/31/2022
| 10/10/2024 | |