|
Berger Health System
| Pickaway | Financial Audit | Hospital |
01/01/2019
–
03/31/2019
| 11/19/2019 | |
|
James A. Garfield Local School District
| Portage | SERS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
James A. Garfield Local School District
| Portage | STRS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Osnaburg Local School District
| Stark | SERS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Osnaburg Local School District
| Stark | STRS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Greater Cincinnati Insurance Consortium
| Hamilton | Financial Audit | Insurance Pool |
07/01/2018
–
06/30/2019
| 11/19/2019 | Yes |
|
Stark State College
| Stark | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Ohio Valley Educational Service Center
| Guernsey | SERS Examination | Educational Service Center/District |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Ohio Valley Educational Service Center
| Guernsey | STRS Examination | Educational Service Center/District |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Clark State Community College
| Clark | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Ravenna City School District
| Portage | SERS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Northwest State Community College
| Henry | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Ravenna City School District
| Portage | STRS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Mayfield City School District
| Cuyahoga | SERS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Mayfield City School District
| Cuyahoga | STRS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
ERS Strategic Properties, Inc.
| Portage | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Washington State Community College
| Washington | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Management Council of Ohio Education Computer Network (MCOECN)
| Franklin | SERS Examination | Computer Association/Consortium |
07/01/2018
–
06/30/2019
| 11/19/2019 | Yes |
|
Salem City School District
| Columbiana | SERS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Salem City School District
| Columbiana | STRS Examination | School |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Hocking Technical College
| Athens | STRS Examination | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Brown County Schools Benefits Consortium
| Brown | Financial Audit | Insurance Pool |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Miami University Foundation
| Butler | Financial Audit | Foundation |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Miami Valley Educational Computer Association
| Greene | SERS Examination | Computer Association/Consortium |
07/01/2018
–
06/30/2019
| 11/19/2019 | Yes |
|
Wayne County Family and Children First Council
| Wayne | Financial Audit | Family and Children First Council |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Clay Avenue Community School
| Lucas | SERS Examination | Community School District |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Southern State Community College
| Highland | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Terra Community College
| Sandusky | Financial Audit | Universities, Colleges, Tech Schools |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
State Board of Deposit
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
University of Toledo Foundation
| Lucas | Financial Audit | Foundation |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Clark State Community College Foundation
| Clark | Financial Audit | Foundation |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
State of Ohio General Obligation Bonds
| Franklin | Agreed Upon Procedures | State Agency |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Terra Community College Foundation
| Sandusky | Financial Audit | Foundation |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Ohio Housing Finance Agency
| Franklin | Financial Audit | State Agency |
07/01/2018
–
06/30/2019
| 11/19/2019 | |
|
Cambridge Metropolitan Housing Authority
| Guernsey | Financial Audit | Metropolitan Housing Authority |
04/01/2018
–
03/31/2019
| 11/19/2019 | |
|
Athens Metropolitan Housing Authority
| Athens | Financial Audit | Metropolitan Housing Authority |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
City of Parma
| Cuyahoga | Financial Audit | City |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
Fairfield County General Health District
| Fairfield | Financial Audit | Board of Health |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
Hocking Metropolitan Housing Authority
| Hocking | Financial Audit | Metropolitan Housing Authority |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
City of Nelsonville
| Athens | Financial Audit | City |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
Central Ohio Community Improvement Corporation
| Franklin | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
City of Van Wert
| Van Wert | Financial Audit | City |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
Lawrence County Land Reutilization Corporation
| Lawrence | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2018
–
12/31/2018
| 11/19/2019 | |
|
Van Wert County Agricultural Society
| Van Wert | Financial Audit | Agricultural Society |
12/01/2017
–
11/30/2018
| 11/19/2019 | |
|
Cuyahoga Heights Local School District
| Cuyahoga | Financial Audit | School |
07/01/2017
–
06/30/2018
| 11/19/2019 | |
|
*
Akron Digital Academy
| Summit | Financial Audit | Community School District |
07/01/2017
–
06/30/2018
| 11/19/2019 | |
|
Liberty Township
| Seneca | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Delaware County District Library
| Delaware | Financial Audit | Library/Law Library |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Huntington Township
| Ross | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Lowell-Adams Joint Fire District
| Washington | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Jackson County Combined General Health District
| Jackson | Financial Audit | Board of Health |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
The Perry County Community Improvement Corporation
| Perry | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
*
Claridon Township
| Marion | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Monroe County Family and Children First Council
| Monroe | Financial Audit | Family and Children First Council |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Beaver Union Cemetery
| Pike | Basic Audit | Cemetery |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Stonelick Township
| Clermont | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Put-In-Bay Township Park District
| Ottawa | Financial Audit | Park/Recreation District |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Village of North Baltimore
| Wood | Financial Audit | Village |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
*
Monroe Township
| Perry | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Community Improvement Corporation of Crawford County
| Crawford | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Village of Harrisburg
| Franklin | Financial Audit | Village |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Muskingum County Families and Children First Council
| Muskingum | Financial Audit | Family and Children First Council |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Center Township
| Carroll | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Portage Township
| Ottawa | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Ashtabula County General Health District
| Ashtabula | Financial Audit | Board of Health |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Etna Township
| Licking | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Village of Adelphi
| Ross | Financial Audit | Village |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Hambden Township
| Geauga | Agreed Upon Procedures | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
*
Rural Lorain County Water Authority
| Lorain | Financial Audit | Water/Sewer/Sanitary District |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Rome Township
| Lawrence | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Springfield Township
| Richland | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Community Improvement Corporation of Ashland
| Ashland | Basic Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Greater Logan County Community Improvement Corporation
| Logan | Financial Audit | Community Improvement Corporation / Land Reutilization Corporation |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Guernsey County Convention Facilities Authority
| Guernsey | Agreed Upon Procedures | Airport/Transit/Port Authority/Convention Facilities / Financial Auth |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Jackson Township
| Paulding | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Clark Township
| Clinton | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Starr Township
| Hocking | Financial Audit | Township |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Village of Butler
| Richland | Financial Audit | Village |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Mercer - Auglaize Area Schools Regional Council of Governments
| Mercer | Financial Audit | Insurance Pool |
01/01/2017
–
04/23/2018
| 11/19/2019 | Yes |
|
Village of McComb
| Hancock | Financial Audit | Village |
01/01/2017
–
12/31/2018
| 11/19/2019 | |
|
Van Wert County Agricultural Society
| Van Wert | Financial Audit | Agricultural Society |
12/01/2016
–
11/30/2017
| 11/19/2019 | |
|
Franklin County Agricultural Society
| Franklin | Financial Audit | Agricultural Society |
12/01/2016
–
11/30/2018
| 11/19/2019 | |
|
Jason Mailloux
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Courtney Bartsch
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Meggan Sidler
| Gallia | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Clarence Thomas
| Greene | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Gary Carver
| Muskingum | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Cynthia Black
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Andrew Keller
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Rebecca Slaunwhite
| Franklin | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Justin Lappen
| Cuyahoga | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Lori Rumfield
| Adams | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Darcy Cook
| Vinton | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Stephen Manchester
| Ross | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Barbara Murrell
| Morgan | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Robert Doyle
| Jefferson | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Donna Mayer
| Fairfield | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Rajbir Bajwa
| Allen | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Sheilla McNeal
| Allen | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Teresa Byrne
| Allen | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Stephen Minnis
| Muskingum | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
David Klein
| Muskingum | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Melissa OHarra-Brown
| Hocking | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Todd Slater
| Highland | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
Seth Forgey
| Athens | Agreed Upon Procedures | Medicaid Provider |
01/01/2016
–
12/31/2016
| 11/19/2019 | |
|
*
Village of Hamden
| Vinton | Financial Audit | Village |
01/01/2016
–
12/31/2017
| 11/19/2019 | |
|
Village of Nevada
| Wyandot | Financial Audit | Village |
01/01/2016
–
12/31/2017
| 11/19/2019 | |
|
*
Newton Falls Joint Fire District
| Trumbull | Financial Audit | Police/Fire/EMS/Ambulance District |
01/01/2016
–
12/31/2017
| 11/19/2019 | |
|
Village of Martinsville
| Clinton | Financial Audit | Village |
01/01/2015
–
12/31/2017
| 11/19/2019 | |