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Public Audit Reports

 

Audit Reports (To sort by Date, Entity, or Report, click on the Column Name)

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Issuance Date Entity Name Report Name (PDF Link)
December 15, 2016 Department of Commerce COM - Fire Prevention (PDF)
December 15, 2016 Department of Administrative Services DAS - Requisite Procuremen (PDF)
December 15, 2016 Department of Higher Education DHE - Payment Card Transaction Review (PDF)
December 15, 2016 Department of Youth Services DYS - Payment Card Transaction Review (PDF)
December 15, 2016 Environmental Protection EPA - Online Payments (PDF)
December 15, 2016 Ohio Department of Health ODH - Tobacco Prevention and Cessation (PDF)
December 15, 2016 Ohio Department of Medicaid ODM - Payment Card Transaction Review (PDF)
December 15, 2016 Opportunities for Ohioans with Disabilities OOD - Payment Card Transaction Review (PDF)
September 22, 2016 Department of Aging AGE - Revenue Handling (PDF)
September 22, 2016 Department of Commerce COM - Liquor Control Licensing (PDF)
September 22, 2016 Department of Mental Health & Addiction Services MHA - Hospital Payroll Services Review (PDF)
September 22, 2016 Ohio Department of Health ODH - Payment Card Transaction Review (PDF)
September 22, 2016 Department of Insurance ODI - Payment Card Transaction Review (PDF)
September 22, 2016 Ohio Lottery Commission OLC - Merchandise Inventory (PDF)
September 22, 2016 Ohio Lottery Commission OLC - Payment Card Transaction Review (PDF)
September 22, 2016 Department of Taxation TAX - Payment Card Transaction Review (PDF)
June 28, 2016 Department of Administrative Services DAS - State Surplus (PDF)
June 28, 2016 Department of Commerce COM - Unclaimed Funds (PDF)
June 28, 2016 Department of Insurance ODI - Asset Management (PDF)
June 28, 2016 Department of Public Safety DPS - EMA Subrecipient Monitoring (PDF)
April 16, 2016 Department of Aging Asset Management (PDF)
April 16, 2016 Department of Developmental Disabilities Account Receivable Process (PDF)
April 16, 2016 Ohio Department of Health Asset Management (PDF)
April 16, 2016 Ohio Department of Health Help Me Grow (PDF)
April 16, 2016 Department of Higher Education War Orphans Scholarship (PDF)
April 16, 2016 Department of Natural Resources Wildlife (PDF)
April 16, 2016 Department of Public Safety Asset Management (PDF)
April 16, 2016 Department of Rehabilitation and Correction CBCF Assurance (PDF)
April 16, 2016 Bureau of Workers Compensation Asset Management (PDF)








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