Search Results

Release Date
07/08/2025

Your search returned 52 records
 * Denotes Findings for Recovery
Entity NameCountyReport TypeEntity TypeReport PeriodRelease DateRegional Councils of Governments (COGs)
Central Ohio Transit Authority
"NATIONAL TRANSIT DATABASE (NTD) FINANCIAL DATA AGREED-UPON PROCEDURES"
FranklinAgreed Upon ProceduresTransit Authority/Commission 01/01/202412/31/2024 07/08/2025 
Central Ohio Transit Authority FranklinFinancial AuditTransit Authority/Commission 01/01/202412/31/2024 07/08/2025 
City of Loveland HamiltonFinancial AuditCity 01/01/202412/31/2024 07/08/2025 
Community Improvement Corporation of Loveland HamiltonAudited as Part of Primary GovernmentCommunity Improvement Corporation / Land Reutilization Corporation 01/01/202412/31/2024 07/08/2025 
City of Madeira HamiltonFinancial AuditCity 01/01/202412/31/2024 07/08/2025 
City of Oxford ButlerFinancial AuditCity 01/01/202412/31/2024 07/08/2025 
Knox County Landfill
"Financial Assurance Certification"
KnoxAgreed Upon ProceduresLandfill 01/01/202412/31/2024 07/08/2025 
Mental Health Recovery Board Serving Warren & Clinton Counties WarrenFinancial AuditADAMH Board 01/01/202412/31/2024 07/08/2025 
Ohio Public Employees Retirement System
"GASB 68 Pension Schedules and GASB 75 OPEB Schedules"
FranklinRetirement System SchedulesRetirement System 01/01/202412/31/2024 07/08/2025 
Ohio Public Employees Retirement System FranklinFinancial AuditRetirement System 01/01/202412/31/2024 07/08/2025 
OMEGA JV-2, 4, 5, 6 and MESA FranklinFinancial AuditOther - Requested Audit 01/01/202412/31/2024 07/08/2025 
Adams Metropolitan Housing Authority AdamsFinancial AuditMetropolitan Housing Authority 10/01/202309/30/2024 07/08/2025 
Chillicothe Metropolitan Housing Authority RossFinancial AuditMetropolitan Housing Authority 10/01/202309/30/2024 07/08/2025 
Cincinnati Achievement Academy HamiltonFinancial AuditCommunity School District 07/01/202306/30/2024 07/08/2025 
Cincinnati Metropolitan Housing Authority HamiltonFinancial AuditMetropolitan Housing Authority 07/01/202306/30/2024 07/08/2025 
Bluffton Exempted Village School District AllenFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
Boardman Local School District MahoningFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
Morgan Local School District MorganFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
Emerson Academy MontgomeryFinancial AuditCommunity School District 07/01/202306/30/2024 07/08/2025 
* Fostoria City School District SenecaFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
Greater Ohio Workforce Board, Inc. MontgomeryFinancial AuditWorkforce Development Area Agency 07/01/202306/30/2024 07/08/2025 
Horizon Science Academy Primary FranklinFinancial AuditCommunity School District 07/01/202306/30/2024 07/08/2025 
Shared Resource Center MontgomeryAgreed Upon ProceduresOther 07/01/202306/30/2024 07/08/2025Yes
Toronto City School District JeffersonFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
Niles City School District TrumbullFinancial AuditSchool 07/01/202306/30/2024 07/08/2025 
North Dayton School of Discovery MontgomeryFinancial AuditCommunity School District 07/01/202306/30/2024 07/08/2025 
Franklin New Community Authority WarrenBasic AuditNew Community Authority 04/17/202312/31/2024 07/08/2025 
Franklin Township JacksonAgreed Upon ProceduresTownship 01/01/202312/31/2024 07/08/2025 
Jefferson Emergency Rescue District AshtabulaAgreed Upon ProceduresPolice/Fire/EMS/Ambulance District 01/01/202312/31/2024 07/08/2025 
Jungle Jims Eastgate Economic Development Special Improvement District ClermontFinancial AuditSpecial Improvement District 01/01/202312/31/2024 07/08/2025 
Hambden Township GeaugaFinancial AuditTownship 01/01/202312/31/2024 07/08/2025 
Hancock County Combined General Health District HancockFinancial AuditBoard of Health 01/01/202312/31/2024 07/08/2025 
Multi-County Correctional Center MarionFinancial AuditCommunity Based/Multi-County/Juvenile Correctional Facility 01/01/202312/31/2024 07/08/2025 
Liberty Center Public Library HenryAgreed Upon ProceduresLibrary/Law Library 01/01/202312/31/2024 07/08/2025 
Maple Grove Union Cemetery District WilliamsBasic AuditCemetery 01/01/202312/31/2024 07/08/2025 
Perry Township MonroeBasic AuditTownship 01/01/202312/31/2024 07/08/2025 
Pitt Township WyandotAgreed Upon ProceduresTownship 01/01/202312/31/2024 07/08/2025 
Rural Water Services Council MuskingumBasic AuditOther 01/01/202312/31/2024 07/08/2025Yes
Community Improvement Corporation of Henry County HenryBasic AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/202312/31/2024 07/08/2025 
Deerfield Township Community Improvement Corporation WarrenBasic AuditCommunity Improvement Corporation / Land Reutilization Corporation 01/01/202312/31/2024 07/08/2025 
Emerald Township PauldingBasic AuditTownship 01/01/202312/31/2024 07/08/2025 
Ashley Union Cemetery DelawareBasic AuditCemetery 01/01/202312/31/2024 07/08/2025 
MILLER HOLDINGS SUMMIT, INC. DBA SPRINGFIELD HOME SummitAgreed Upon ProceduresIntermediate Care Facility 01/01/202312/31/2023 07/08/2025 
Union Township-City of Milford Joint Economic Development District II - Jungle Jim's Eastgate/Carepointe ClermontBasic AuditJEDD/JEDZ– Joint Economic Development District/Zone 01/01/202312/31/2024 07/08/2025 
Village of Haviland PauldingBasic AuditVillage 01/01/202312/31/2024 07/08/2025 
Village of Jerusalem MonroeBasic AuditVillage 01/01/202312/31/2024 07/08/2025 
Waterville Township-Village of Whitehouse Joint Economic Development District LucasBasic AuditJEDD/JEDZ– Joint Economic Development District/Zone 01/01/202312/31/2024 07/08/2025 
West Buffalo Joint Township Cemetery WilliamsBasic AuditCemetery 01/01/202312/31/2024 07/08/2025 
Attica Independent Agricultural Society SenecaAgreed Upon ProceduresAgricultural Society 12/01/202211/30/2024 07/08/2025 
College Corner Local School District PrebleFinancial AuditSchool 07/01/202206/30/2024 07/08/2025 
Northeast Ohio Community Alternative Program TrumbullFinancial AuditCommunity Based/Multi-County/Juvenile Correctional Facility 07/01/202206/30/2024 07/08/2025 
* Scioto Township JacksonFinancial AuditTownship 01/01/202012/31/2021 07/08/2025