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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)
September 20, 2018 Department of Administrative Services DAS - Accounts Payable Audit - Final Public Report (PDF)
September 20, 2018 Department of Administrative Services DAS - Data Classification Review - Final Assurance Report (PDF)
September 20, 2018 Development Services Agency DSA - Tax Credits - Final Public Assurance Report (PDF)
September 20, 2018 Department of Education ODE - Adult Diploma Program - Final Public Report (PDF)
September 20, 2018 Department of Higher Education DHE - Change Management Review - Final Public Report (PDF)
September 20, 2018 Ohio Lottery Commission OLC - Incident Management - Final Public Report (PDF)
September 20, 2018 Department of Transportation DOT - IT General Controls Review FY19 - Final Report (PDF)
September 20, 2018 Bureau of Workers' Compensation BWC - NIST Cybersecurity Identify and Recover Controls - Final Assurance Report (PDF)
July 11, 2018 Department of Aging AGE - BELTSS Licensing Audit - Final Report (PDF)
July 11, 2018 Department of Agriculture AGR - Livestock Permitting - Final Public Report (PDF)
July 11, 2018 Department of Developmental Disabilities DDD - Direct Bill for Medicaid - Final Public Report (PDF)
July 11, 2018 Department of Higher Education DHE - SSI Monitoring - Final Public Report (PDF)
July 11, 2018 Department of Transportation DOT - Contract Invoices - Final Report (PDF)
July 11, 2018 Department of Rehabilitation and Correction DRC - Medical Repricing and Billing - Final Public Report (PDF)
July 11, 2018 Development Services Agency DSA - Small and Minority Business Grant Monitoring - Final Report (PDF)
July 11, 2018 Department of Health ODH - Immunization Action Plan Subgrants Audit - Final Public Report (PDF)
July 11, 2018 Department of Insurance ODI - IT Policy Compliance Assurance Report (PDF)
July 11, 2018 Department of Medicaid ODM - HCAP and HFF Assessment Collections - Final Report (PDF)
July 11, 2018 Opportunities for Ohioans with Disabilities OOD - Purchasing - Final Public Report (PDF)
April 19, 2018 Adjutant General ADJ - Armory Board Funds Final Report (PDF)
April 19, 2018 Department of Commerce COM - Consumer Finance Final Public Report (PDF)
April 19, 2018 Department of Natural Resources DNR - Capital Improvement Program Final Public Report (PDF)
April 19, 2018 Department of Natural Resources DNR - Coal Mining Program Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - Contract Management Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - Local Managed Contracts Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - Parts Management Audit Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - Payment Card Transaction Review Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - State Infrastructure Bank Audit Final Public Report (PDF)
April 19, 2018 Department of Transportation DOT - Voyager Card and Fleet Final Public Report (PDF)
April 19, 2018 Department of Public Safety DPS - OSHP Vehicle Inspections Final Public Report (PDF)
April 19, 2018 Department of Mental Health & Addiction Services MHA - County Board Report Reviews Final Public Report (PDF)
April 19, 2018 Office of Budget and Management OBM - Debt Management Final Public Report (PDF)
April 19, 2018 Department of Education ODE - Teaching Licensure Final Public Report (PDF)
April 19, 2018 Opportunities for Ohioans with Disabilities OOD - Business Enterprise Program Revenue Final Public Report (PDF)




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