Audit Advisory for Thursday, November 10, 2022
Columbus – Auditor of State Keith Faber’s office is responsible for auditing all public entities in Ohio. His mission is to protect Ohioans’ tax dollars while aggressively fighting fraud, waste, and abuse of public money.
The Auditor of State’s Office releases audit reports semiweekly and will release the following audits on Thursday, November 10, 2022.
FFR = FINDINGS FOR RECOVERY
IPA = INDEPENDENT PUBLIC ACCOUNTANT
MED = MEDICAID PROGRAM INTEGRITY
| County | Audit Entity and Period | Report Type | |
|---|---|---|---|
| Adams | Winchester Union Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Allen | Allen Water District 1/1/2020 TO 12/31/2020 |
Agreed Upon Procedures | |
| Village of Harrod 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Jackson Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Village of Spencerville 1/1/2019 TO 12/31/2020 |
Financial Audit | FFR |
|
| Ashland | Ashland Area Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Ashland County Transportation Improvement District 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Ashtabula | City of Geneva 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Jefferson Area Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Jefferson Area Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Athens | City of Nelsonville SPECIAL AUDIT 1/1/2012 TO 12/31/2019 |
Special Audit | FFR |
| Hocking Technical College School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Hocking Technical College State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Belmont | Belmont County Tourism Council, Inc. 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Belmont Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | IPA |
|
| Brown | Washington Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Brown County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Brown Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | ||
| Butler | Miami University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Miami University 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Fairfield Township 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Talawanda School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Talawanda School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Monroe Area Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Clark | National Trail Parks and Recreation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Clermont | Batavia Local School District 7/1/2020 TO 6/30/2021 |
Financial Audit | IPA |
| Monroe Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Clinton | Wilmington Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Columbiana | Village of Washingtonville 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Madison Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| City of Columbiana Alternative Compliance Examination 1/1/2021 TO 12/31/2021 |
Compliance Examination | ||
| Coshocton | Coshocton Port Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Crawford | Galion City Health Department 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Crawford County Agricultural Society 12/1/2019 TO 11/30/2021 |
Agreed Upon Procedures | ||
| Village of North Robinson 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Galion City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Galion City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Dallas Township 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Cuyahoga | City of South Euclid 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Euclid Avenue Development Corporation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Village of Linndale 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| City of Parma Heights 1/1/2020 TO 12/31/2020 |
Financial Audit | ||
| SMART Academy 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Village Preparatory School Cliffs School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Village Preparatory School Cliffs State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Citizens Leadership Academy State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| City of Brecksville 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Warrensville Heights City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Warrensville Heights City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Cuyahoga County Convention Facilities Development Corporation 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Cuyahoga Valley Council of Governments 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Defiance | Public Health Services Council of Ohio 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Defiance County General Health District 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Delaware | Liberty Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Delaware Public Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Erie | Ritter Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Scotts Union Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Fairfield | Downtown Lancaster Special Improvement District 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Pickerington Community Improvement Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Fairfield County Park District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Franklin | Ohio Housing Finance Agency 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Scioto Peninsula New Community Authority 8/10/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Grandview Crossing Community Authority 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Treasurer of State Lease Revenue Bonds 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Village of Marble Cliff 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Ohio Expositions Commission Cash Collections, Fair Ticketing, and Vendor Contracting 7/1/2021 TO 6/30/2022 |
Agreed Upon Procedures | ||
| Reynoldsburg City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Reynoldsburg City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Gahanna-Jefferson Public School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Gahanna-Jefferson Public School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Ohio Bureau of Workers Compensation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Ohio Police and Fire Pension Fund GASB 68 Pension Schedules and GASB 75 OPEB Schedules 1/1/2021 TO 12/31/2021 |
Retirement System Schedules | ||
| Plain Township 1/1/2019 TO 12/31/2020 |
Financial Audit | ||
| Canal Winchester Industry and Commerce Corporation 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Fulton | Swanton Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Swanton Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Geauga | Geauga County 1/1/2020 TO 12/31/2020 |
Financial Audit | |
| Geauga County Public Library 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| City of Chardon 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Berkshire Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Berkshire Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Greene | Beavercreek Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Guernsey | Madison Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Jackson Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Hamilton | City of Forest Park 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Cincinnati State Technical and Community College 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Cincinnati State Technical and Community College Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Hancock | McComb Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Hardin | Village of Mount Victory 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Henry | Henry County Combined General Health District 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Highland | Highland County North Joint Fire and Ambulance District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Dodson Township 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Lynchburg Area Joint Fire and Ambulance District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Barnes Joint Township Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Jackson Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Highland County Agricultural Society 12/1/2019 TO 11/30/2021 |
Agreed Upon Procedures | ||
| Greenfield Exempted Village School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Greenfield Exempted Village School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Whiteoak Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Huron | Village of North Fairfield 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Jefferson | City of Toronto 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Knox | Village of Martinsburg 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Lake | Lake County Soil and Water Conservation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Lawrence | Lawrence County Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Licking | McKean Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Southwest Licking Community Water and Sewer District 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Logan | Rushcreek Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Village of West Mansfield 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Village of Rushsylvania 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Logan County Metropolitan Housing Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Benjamin Logan Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Benjamin Logan Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Lorain | Oberlin City School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | |
| Herrick Memorial Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| City of Elyria 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Huntington Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Avon Lake City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Oberlin City School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Lucas | Spencer Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Glass City Academy State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Glass City Academy School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Ohio Digital Learning School State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Ohio Digital Learning School School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Professional Dental Alliance, LLC dba Corner Dental Maumee Professional Dental Alliance, LLC dba Corner Dental Maumee 1/1/2019 TO 12/31/2020 |
Compliance Examination | MED |
|
| Monclova-Maumee-Toledo Joint Economic Development Zone 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| University of Toledo Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Patrick Henry Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Patrick Henry Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Washington Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Washington Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Madison | Oak Run Township 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Mahoning | Western Reserve Transit Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Austintown-Boardman-Mahoning County Joint Communications District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Marion | Metropolitan Educational Technology Association School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| Metropolitan Educational Technology Association State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Marion Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Medina | Medina County Board of Developmental Disabilities Medina County Board of Developmental Disabilities 1/1/2020 TO 12/31/2020 |
Agreed Upon Procedures | MED |
| Meigs | Olive Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Miami | Edison State Community College 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Bethel Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| The Edison Foundation, Inc. 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Covington Exempted Village School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Covington Exempted Village School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Miami East Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Montgomery | City of Riverside 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Miami Township - City of Dayton Joint Economic Development District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Miami Crossing Joint Economic Development District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Morgan | York Township 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Morrow | Bloomfield District Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | |
| Muskingum | Perry Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | FFR |
| Zanesville Muskingum County General Health District 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Noble | Village of Caldwell 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Noble County Health Department 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Ottawa | Village of Put-in-Bay 1/1/2021 TO 12/31/2021 |
Financial Audit | |
| Pickaway | Pickaway Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA FFR |
| Ross Pickaway Highland Fayette Joint Solid Waste Management District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Portage | Kent State University Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
| Preble | Village of Verona 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Preble County Metropolitan Housing Authority 4/1/2021 TO 3/31/2022 |
Financial Audit | IPA |
|
| Putnam | Putnam County Airport Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Village of Leipsic 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Village of Pandora 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Riley Township 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Richland | Lucas Local School District 7/1/2019 TO 6/30/2021 |
Financial Audit | |
| Madison Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Madison Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Ross | Southern Ohio Council of Governments 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Paint Valley Alcohol, Drug Addiction and Mental Health Services Board 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Sandusky | City of Clyde 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Gibsonburg Exempted Village School District State Teachers Retirement System of Ohio Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Gibsonburg Exempted Village School District School Employees Retirement System of Ohio Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Village of Gibsonburg 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Scioto | Portsmouth Area Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Shawnee State University 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Valley Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | ||
| Valley Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Seneca | Big Spring Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| City of Fostoria 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
|
| Stark | Perry Township 1/1/2020 TO 12/31/2021 |
Financial Audit | |
| Summit | Village of Peninsula 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Metro Regional Transit Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | ||
| Manchester Local School District 7/1/2019 TO 6/30/2021 |
Financial Audit | ||
| Springfield Local School District 7/1/2020 TO 6/30/2021 |
Financial Audit | ||
| Trumbull | Western Reserve Port Authority 1/1/2021 TO 12/31/2021 |
Financial Audit | IPA |
| Community Improvement Corporation of Warren and Trumbull County 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Tuscarawas | City of Uhrichsville 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Gnadenhutten Clay Union Cemetery 1/1/2020 TO 12/31/2021 |
Basic Audit | ||
| Union | Union County Transportation Improvement District 4/21/2020 TO 12/31/2021 |
Basic Audit | |
| Richwood Independent Agricultural Society 12/1/2019 TO 11/30/2021 |
Agreed Upon Procedures | ||
| Allen Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
|
| Vinton | Richland Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | FFR |
| Warren | Lebanon Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | |
| Franklin City School District 5/9/2022 TO 11/9/2022 |
Performance Audit | ||
| Washington | City of Marietta Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Belpre Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Washington County Public Library 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Wayne | Milton Township 1/1/2020 TO 12/31/2021 |
Financial Audit | IPA |
| Williams | North Central Local School District School Employees Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
SERS Examination | |
| North Central Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Northwest Ohio Juvenile Detention, Training & Rehabilitation District 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Superior Township 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Wood | Wood County Landfill Financial Assurance Certification 1/1/2021 TO 12/31/2021 |
Agreed Upon Procedures | |
| Owens State Community College 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Grand Rapids Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Liberty Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Wood County Regional Airport Authority 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Wood County Family and Children First Council 1/1/2020 TO 12/31/2021 |
Financial Audit | ||
| Plain Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Lake Local School District State Teachers Retirement System Census Data Examination 7/1/2021 TO 6/30/2022 |
STRS Examination | ||
| Owens State Community College Foundation 7/1/2021 TO 6/30/2022 |
Financial Audit | IPA |
|
| Milton Township 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Rossford Convention and Visitors Bureau 1/1/2020 TO 12/31/2021 |
Agreed Upon Procedures | ||
| Village of Millbury 1/1/2020 TO 12/31/2021 |
Financial Audit |
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