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Release Date
07/18/2023
Your search returned 45 records
* Denotes Findings for Recovery
Entity Name
County
Report Type
Entity Type
Report Period
Release Date
Regional Councils of Governments (COGs)
Greater Cleveland Regional Transit Authority
Cuyahoga
Financial Audit
Transit Authority/Commission
01/01/2022
–
12/31/2022
07/18/2023
City of Defiance
Defiance
Financial Audit
City
01/01/2022
–
12/31/2022
07/18/2023
City of Mentor
Lake
Financial Audit
City
01/01/2022
–
12/31/2022
07/18/2023
Westerville School District Library
Franklin
Financial Audit
Library/Law Library
01/01/2022
–
12/31/2022
07/18/2023
Licking County Land Reutilization Corporation
Licking
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2022
–
12/31/2022
07/18/2023
City of Xenia
"Alternative Compliance Examination"
Greene
Compliance Examination
City
01/01/2022
–
12/31/2022
07/18/2023
City of Xenia Landfill
"Financial Assurance Certification"
Greene
Agreed Upon Procedures
Landfill
01/01/2022
–
12/31/2022
07/18/2023
City of Xenia
Greene
Financial Audit
City
01/01/2022
–
12/31/2022
07/18/2023
Toledo Lucas County Port Authority
Lucas
Financial Audit
Airport/Port/Finance Authority
01/01/2022
–
12/31/2022
07/18/2023
County Employee Benefits Consortium of Ohio
Franklin
Financial Audit
Insurance Pool
01/01/2022
–
12/31/2022
07/18/2023
City of Upper Arlington Community Improvement Corporation
Franklin
Financial Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2022
–
12/31/2022
07/18/2023
City of Montgomery
Hamilton
Financial Audit
City
01/01/2022
–
12/31/2022
07/18/2023
City of Fairborn
Greene
Financial Audit
City
01/01/2022
–
12/31/2022
07/18/2023
Worthington Libraries
Franklin
Financial Audit
Library/Law Library
01/01/2022
–
12/31/2022
07/18/2023
City of Coshocton
"Alternative Compliance Examination"
Coshocton
Compliance Examination
City
01/01/2022
–
12/31/2022
07/18/2023
School Employees Retirement System of Ohio
"GASB 68 Pension Schedules and GASB 75 OPEB Schedules"
Franklin
Retirement System Schedules
Retirement System
07/01/2021
–
06/30/2022
07/18/2023
Auburn Township
Tuscarawas
Agreed Upon Procedures
Township
01/01/2021
–
12/31/2022
07/18/2023
Lake Township
Logan
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Morgan Township
Knox
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Basil Joint Fire District
Fairfield
Agreed Upon Procedures
Police/Fire/EMS/Ambulance District
01/01/2021
–
12/31/2022
07/18/2023
Clark County Soil and Water Conservation District
Clark
Agreed Upon Procedures
Soil/Water Conservation District/Joint Board
01/01/2021
–
12/31/2022
07/18/2023
Ashtabula Township
Ashtabula
Agreed Upon Procedures
Township
01/01/2021
–
12/31/2022
07/18/2023
Village of Marseilles
Wyandot
Basic Audit
Village
01/01/2021
–
12/31/2022
07/18/2023
Wharton-Richland Union Cemetery
Wyandot
Basic Audit
Cemetery
01/01/2021
–
12/31/2022
07/18/2023
Morrow County Family and Children First Council
Morrow
Financial Audit
Family and Children First Council
01/01/2021
–
12/31/2022
07/18/2023
Walnut Creek Sewer District
Fairfield
Financial Audit
Water/Sewer/Sanitary District
01/01/2021
–
12/31/2022
07/18/2023
Byrd Township
Brown
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Franklin Township
Ross
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Oak Hill Public Library
Jackson
Financial Audit
Library/Law Library
01/01/2021
–
12/31/2022
07/18/2023
Stark County Board of Developmental Disabilities
Stark
Agreed Upon Procedures
County Board of Developmental Disabilities
01/01/2021
–
12/31/2021
07/18/2023
Randall Residence New Community Authority
Montgomery
Agreed Upon Procedures
New Community Authority
01/01/2021
–
12/31/2022
07/18/2023
Washington Township
Preble
Agreed Upon Procedures
Township
01/01/2021
–
12/31/2022
07/18/2023
Village of Summerfield
Noble
Basic Audit
Village
01/01/2021
–
12/31/2022
07/18/2023
Mentor Public Library
Lake
Financial Audit
Library/Law Library
01/01/2021
–
12/31/2022
07/18/2023
Village of New Madison
Darke
Agreed Upon Procedures
Village
01/01/2021
–
12/31/2022
07/18/2023
Montville Township
Medina
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Erie-Ottawa Regional Airport Authority
Ottawa
Financial Audit
Airport/Port/Finance Authority
01/01/2021
–
12/31/2022
07/18/2023
Community Improvement Corporation of Fulton County
Fulton
Basic Audit
Community Improvement Corporation / Land Reutilization Corporation
01/01/2021
–
12/31/2022
07/18/2023
South Central Mercer Fire District
Mercer
Basic Audit
Police/Fire/EMS/Ambulance District
01/01/2021
–
12/31/2022
07/18/2023
Clay Township
Knox
Financial Audit
Township
01/01/2021
–
12/31/2022
07/18/2023
Lawrence County
Lawrence
Financial Audit
County
01/01/2021
–
12/31/2021
07/18/2023
Loudonville Independent Agricultural Society
Ashland
Basic Audit
Agricultural Society
12/01/2020
–
11/30/2022
07/18/2023
*
Elizabeth Township
Lawrence
Financial Audit
Township
01/01/2020
–
12/31/2021
07/18/2023
Moving Forward Residential LLC
Scioto
Compliance Examination
Medicaid Provider
07/01/2019
–
06/30/2021
07/18/2023
*
Village of Fort Loramie
"Special Audit"
Shelby
Special Audit
Village
02/01/2014
–
07/31/2019
07/18/2023
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