|
Lake County East Council of Governments
| Lake | Basic Audit | Other |
01/01/2022 to
08/03/2022
| 10/18/2022 | Yes |
|
Ohio Tuition Trust Authority
| Franklin | Financial Audit | State Agency |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
|
Youngstown State University Foundation
| Mahoning | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
State of Ohio General Obligation Bonds
"Debt Compliance"
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
|
Cleveland State University Foundation
| Cuyahoga | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Buckeye Central Local School District
"State Teachers Retirement System Census Data Examination"
| Crawford | STRS Examination | School |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Buckeye Central Local School District
"School Employees Retirement System Census Data Examination"
| Crawford | SERS Examination | School |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
|
Bowling Green State University Foundation
| Wood | Financial Audit | Foundation |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Hamilton County Educational Service Center
"State Teachers Retirement System Census Data Examination"
| Hamilton | STRS Examination | Educational Service Center/District |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Hamilton County Educational Service Center
"School Employees Retirement System Census Data Examination"
| Hamilton | SERS Examination | Educational Service Center/District |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Deer Park Community City School District
"School Employees Retirement System Census Data Examination"
| Hamilton | SERS Examination | School |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
Deer Park Community City School District
"State Teachers Retirement System Census Data Examination"
| Hamilton | STRS Examination | School |
07/01/2021 to
06/30/2022
| 10/18/2022 | |
|
Adams County
| Adams | Financial Audit | County |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
City of Cleveland Heights
| Cuyahoga | Financial Audit | City |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
*
City of Maumee
| Lucas | Financial Audit | City |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
Dayton Metro Library
| Montgomery | Financial Audit | Library/Law Library |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
St. Bernard Community Improvement Corporation
| Hamilton | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
City of Avon Lake
| Lorain | Financial Audit | City |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
City Of Avon Lake Landfill
"Financial Assurance Certification"
| Lorain | Agreed Upon Procedures | Landfill |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
Health Transit Pool of Ohio
| Medina | Financial Audit | Insurance Pool |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
Salem City Health Department
| Columbiana | Audited as Part of Primary Government | Board of Health |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
City of Salem
| Columbiana | Financial Audit | City |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
Athens County Landfill
"Financial Assurance Certification"
| Athens | Agreed Upon Procedures | Landfill |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
City of Bowling Green
| Wood | Financial Audit | City |
01/01/2021 to
12/31/2021
| 10/18/2022 | |
|
Mahoning County Educational Service Center DBA Educational Service Center of Eastern Ohio
| Mahoning | Financial Audit | Educational Service Center/District |
07/01/2020 to
06/30/2021
| 10/18/2022 | |
|
Ross Township
| Butler | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Jackson-Canton Joint Economic Development District 19-002
| Stark | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Williams County Public Library
| Williams | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Gordon Square Arts District - Cleveland Improvement Corporation
| Cuyahoga | Basic Audit | Special Improvement District |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Village of Convoy
| Van Wert | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Athens County Soil and Water Conservation District
| Athens | Agreed Upon Procedures | Soil/Water Conservation District/Joint Board |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Village of Kirkersville
| Licking | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Clinton-Warren Joint Fire and Rescue District
| Clinton | Agreed Upon Procedures | Police/Fire/EMS/Ambulance District |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Girard Free Library
| Trumbull | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Madison Water District
| Richland | Agreed Upon Procedures | Water/Sewer/Sanitary District |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
*
Village of Woodmere
| Cuyahoga | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Milton Union Public Library
| Miami | Agreed Upon Procedures | Library/Law Library |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Sandusky Township
| Crawford | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Lykens Township
| Crawford | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Galion Community Improvement Corporation
| Crawford | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Texas Township
| Crawford | Basic Audit | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Preservation Parks of Delaware County
| Delaware | Financial Audit | Park/Recreation District |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Salem Township
| Ottawa | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Northwest Township
| Williams | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Sharon Township
| Medina | Agreed Upon Procedures | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Hancock County Family First Council
| Hancock | Financial Audit | Family and Children First Council |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Village of Maineville
| Warren | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Mason Port Authority
| Warren | Basic Audit | Airport/Port/Finance Authority |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Village of Mogadore
| Summit | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Lawrence County
| Lawrence | Financial Audit | County |
01/01/2020 to
12/31/2020
| 10/18/2022 | |
|
Village of College Corner
| Preble | Agreed Upon Procedures | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Village of Boston Heights
| Summit | Financial Audit | Village |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Scioto Conservancy District
| Marion | Basic Audit | Conservancy District |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Jackson Township
| Muskingum | Financial Audit | Township |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Erie County Port Authority
| Erie | Basic Audit | Airport/Port/Finance Authority |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Moscow Community Improvement Corporation
| Clermont | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2020 to
12/31/2021
| 10/18/2022 | |
|
Jackson-Canton Joint Economic District 19-001 (TSG)
| Stark | Basic Audit | JEDD/JEDZ– Joint Economic Development District/Zone |
11/21/2019 to
12/31/2021
| 10/18/2022 | |
|
Recovery Works Healing Center LLC
| Montgomery | Compliance Examination | Medicaid Provider |
01/01/2019 to
12/31/2020
| 10/18/2022 | |
|
Village of Chagrin Falls
| Cuyahoga | Financial Audit | Village |
01/01/2017 to
12/31/2018
| 10/18/2022 | |