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Audit Search Reports Released Search Essentials Request a Report
Release Date
12/03/2020

Your search returned 21 records
* Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
University of Toledo Foundation LucasFinancial AuditFoundation 07/01/2019 – 06/30/2020 12/03/2020 
Bowling Green State University - Centennial Falcon Properties WoodFinancial AuditOther 07/01/2019 – 06/30/2020 12/03/2020 
Seneca Metropolitan Housing Authority SenecaFinancial AuditMetropolitan Housing Authority 04/01/2019 – 03/31/2020 12/03/2020 
Adams County Land Reutilization Corporation AdamsFinancial AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/2019 – 12/31/2019 12/03/2020 
Copley Township SummitOP&F ExaminationTownship 01/01/2019 – 12/31/2019 12/03/2020 
City of Sheffield Lake LorainOP&F ExaminationCity 01/01/2019 – 12/31/2019 12/03/2020 
Madison County MadisonFinancial AuditCounty 01/01/2019 – 12/31/2019 12/03/2020 
Madison County Regional Airport Authority MadisonAudited as Part of Primary GovernmentAirport/Transit/Port Authority/Convention Facilities / Financial Auth 01/01/2019 – 12/31/2019 12/03/2020 
Rocky River Wastewater Treatment Plant CuyahogaFinancial AuditWater/Sewer/Sanitary District 01/01/2019 – 12/31/2019 12/03/2020 
Health Transit Pool of Ohio MedinaFinancial AuditInsurance Pool 01/01/2019 – 12/31/2019 12/03/2020 
Bucyrus Community Improvement Corporation CrawfordBasic AuditCommunity Improvement Corporation / Land Reutilization Corporation 11/05/2018 – 12/31/2019 12/03/2020 
Warren Water Authority (was Warren Regional Water and Sewer District) JeffersonFinancial AuditWater/Sewer/Sanitary District 01/01/2018 – 12/31/2019 12/03/2020 
Village of Middleport MeigsFinancial AuditVillage 01/01/2018 – 12/31/2019 12/03/2020 
Morgan Township SciotoFinancial AuditTownship 01/01/2018 – 12/31/2019 12/03/2020 
North Coast Regional Council of Park Districts LorainAgreed Upon ProceduresPark/Recreation District 01/01/2018 – 12/31/2019 12/03/2020Yes
Rome Township AshtabulaFinancial AuditTownship 01/01/2018 – 12/31/2019 12/03/2020 
* Plain Township WoodFinancial AuditTownship 01/01/2018 – 12/31/2019 12/03/2020 
* Village of Florida HenryFinancial AuditVillage 01/01/2018 – 12/31/2019 12/03/2020 
Medina County Family and Children First Council MedinaFinancial AuditFamily and Children First Council 07/01/2017 – 06/30/2019 12/03/2020 
Michael D. Hottois, M.D. LorainAgreed Upon ProceduresMedicaid Provider 01/01/2017 – 12/31/2017 12/03/2020 
Ermias Seleshi LorainAgreed Upon ProceduresMedicaid Provider 01/01/2017 – 12/31/2017 12/03/2020 
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