Single Audit Reports - Laserfiche WebLink

Name	Page count	Template name	Date created	Date modified
2013-COH - Single Audit of Federal Financial Assistance Programs[Icon]	33		4/3/2023 4:13:21 PM	4/3/2023 4:15:43 PM
2014-COH - Single Audit of Federal Financial Assistance Programs[Icon]	40		7/13/2015 2:39:32 PM	7/13/2015 3:33:40 PM
2015-COH - Single Audit of Federal Financial Assistance Programs[Icon]	33		4/21/2016 12:02:13 PM	4/28/2016 2:39:17 PM
2016-COH - Single Audit of Federal Financial Assistance Programs[Icon]	34		7/12/2018 9:09:49 AM	7/12/2018 9:23:50 AM
2017-COH - DWS Financial Statements and Supplementary Information With Independent Auditor's Report[Icon]	53		8/8/2023 2:24:20 PM	8/8/2023 2:26:18 PM
2017-COH - Independent Accountant's Report On Applying Agreed-Upon Procedures[Icon]	4		8/8/2023 2:47:37 PM	8/8/2023 3:11:51 PM
2017-COH - Independent Auditor's Report On Supplementary Information[Icon]	6		8/8/2023 1:58:57 PM	8/8/2023 2:21:54 PM
2017-COH - Local Government Financial Test Worksheet[Icon]	5		8/8/2023 2:36:17 PM	8/8/2023 2:36:26 PM
2017-COH - Single Audit of Federal Financial Assistance Programs[Icon]	29		7/12/2018 9:29:09 AM	7/12/2018 9:44:59 AM
2018-COH - Single Audit of Federal Financial Assistance Programs[Icon]	27		4/26/2019 10:36:56 AM	4/26/2019 10:38:43 AM
2019 & 2020-COH - DWS Financial Statements and Supplementary Information With Independent Auditor's Report[Icon]	60		8/8/2023 12:46:34 PM	8/8/2023 1:48:44 PM
2019-COH - Single Audit of Federal Financial Assistance Programs[Icon]	28		5/29/2020 12:51:48 PM	5/29/2020 12:53:36 PM
2020-COH - Local Governent Financial Test Worksheet[Icon]	5		8/3/2023 12:43:54 PM	8/3/2023 12:54:26 PM
2020-COH - Single Audit of Federal Financial Assistance Programs[Icon]	29		8/25/2021 2:43:36 PM	8/30/2021 1:31:18 PM
2021-COH - DWS Financial Statements and Supplementary Information With Independent Auditor's Report[Icon]	57		2/25/2022 9:22:34 AM	2/25/2022 9:26:05 AM
2021-COH - Single Audit of Federal Financial Assistance Programs[Icon]	28		10/17/2022 10:56:32 AM	10/17/2022 11:00:22 AM
2022-COH - DWS Financial Statements and Supplementary Information With Independent Auditor's Reports[Icon]	58		3/10/2023 3:15:24 PM	3/10/2023 3:19:36 PM
2022-COH - Local Government Financial Test Worksheet[Icon]	5		8/7/2023 2:19:45 PM	8/7/2023 2:50:10 PM
2022-COH - OHCD Independent Accountant's Report on Applying Agreed-Upon Procedures[Icon]	4		8/3/2023 11:10:08 AM	8/3/2023 11:15:52 AM
2022-COH - OHCD Independent Auditor's Report on Supplementary Information[Icon]	5		8/3/2023 9:31:33 AM	8/3/2023 11:05:30 AM
2022-COH - Single Audit of Federal Financial Assistance Programs[Icon]	30		4/3/2023 8:48:42 AM	8/3/2023 3:52:56 PM
2023-COH - Single Audit of Federal Financial Assistance Programs[Icon]	0		5/31/2024 8:12:49 AM	5/31/2024 8:12:51 AM
2024-COH Single Audit of Federal Financial Assistance Programs[Icon]	30		8/12/2025 12:27:40 PM	8/12/2025 12:27:54 PM

Page 1 of 1

‎23 Entries