Administration Office 614-466-4320 Fax 614-466-5087

December XX, 2011

30 East Broad Street, 17th Floor Columbus, Ohio 43215 www.OhioAttorneyGeneral.gov

Honorable Members of the General Assembly: On December 29, 2011, I issued a report entitled 2011 Report to the General Assembly: Business Entity Compliance with State Awards for Economic Development. Subsequent to the release of this report, the Ohio Department of Development discovered additional information regarding compliance with their economic development programs and shared that information with my office. This amended report reflects that new information. Very respectfully yours,

Mike DeWine Ohio Attorney General

During the process of preparing last years 2011 Report to the General Assembly: Business Entity Compliance with State Awards for Economic Development, the Attorney Generals Office (AGO) requested specific information from the Ohio Department of Development (ODOD) regarding economic development awards the Department administered. Among all of the information requested, ODOD was to identify those economic development awards that were scheduled to be completed. Every award agreement designates a date when the recipient is obligated to begin working toward the performance metrics (the triggering date for performance); every award agreement also specifies the time frame in which the performance goals are expected to be met. The AGO defines closeout year as the calendar year in which an award recipient must achieve the performance metrics called for in its award agreement. The AGOs report focused on companies that received awards with a 2010 closeout year designation. By comparing the companies commitments for job creation, job retention, capital investment, and workforce training with the actual results documented in ODODs 2010 annual reports, the AGO assessed the level of compliance of such [business] entities with the terms and conditions, including any performance metrics, of their state awards for economic development, as required by R.C. 125.112(G). After publication of the 2011 report, ODOD discovered that some of the award recipients it had designated as having a 2010 closeout year actually had closeout dates occurring in other years, either because an improper triggering date had been used to calculate the closeout date or because the closeout date had been extended. At the same time, ODOD discovered that other award recipients indeed were scheduled for a 2010 closeout. Because the triggering dates used to determine closeout dates had not been actively tracked by ODOD, the AGO set out to identify each companys compliance record by physically examining all of ODODs award files that could even potentially have a 2010 closeout date.1 The Attorney General ordered this review in early January. Between January 5 and February 2, a total of 64 AGO attorneys spent 930 man hours examining 1,621 ODOD award files. The following chart contains the results of the review and provides the most accurate possible picture of businesses compliance with the terms and conditions of their award agreements.

To ensure every award with an actual 2010 Closeout Year date was reviewed, the AGO asked ODOD to provide files containing (1) every grant with funds encumbered between 2005 and 2009; (2) every tax credit approved by the Ohio Tax Credit Authority between 2004 and 2007; (3) every loan approved by the Controlling Board between 2004 and 2008; and (4) every workforce training award expiring between 2008 and 2011.
1

Amended Findings Summary of Findings as Compared with 12/29 Report Amended Report Overall Compliance Rate: Grant Compliance Rate: Rapid Outreach: Roadwork Development: ISIF: EDCA: Tax Credit Compliance Rate: Job Creation: Job Retention: Loan Compliance Rate: Regional 166: 166 Direct: IOLF: R&D: OEBF: Pioneer Rural: Rural Industrial Park: Urban Redevelopment: Rural Development: Workforce Compliance Rate: OITP: OWG: ATIP: 59.1% (199/337) 27.0% (17/63) 24.5% (12/49) 27.3% (3/11) N/A 66.7% (2/3) 35.1% (17/54) 35.1% (17/54) N/A 23.9% (11/46) 21.7% (5/23) 14.3% (2/14) 0% (0/3) 33% (1/3) 100% (2/2) 100% (1/1) N/A N/A N/A 88.5% (154/174) 84.9% (73/86) 90.5% (67/74) 100% (14/14) All Awards The AGO reviewed a total of 1,621 award files maintained by ODOD and determined that 365 files had a Closeout Year of 2010. Of these awards, 199 substantially complied with the terms and conditions of their agreements; 138 awards did not comply. The overall compliance rate was 59.1 percent. 12/29 Report 52.4% (220/420) 15.6% (12/77) 16% (7/44) 4% (1/25) 80% (4/5) 0% (0/3) 54.3% (50/92) 53.3% (48/90) 100% (2/2) 24.4% (20/82) 20% (6/30) 26% (6/23) 7.7% (1/13) 33.3% (2/6) 0% (0/2) 50% (1/2) 50% (1/2) 100% (2/2) 50% (1/2) 81.7% (138/169) 84% (74/88) 77.3% (51/66) 86.7% (13/15)

Grant Awards2 The AGO reviewed 380 grant files and determined that 63 files had a Closeout Year of 2010. Of these 63 closeout grants, 17 awardees substantially complied with the terms and conditions of their agreements; 46 did not comply. The overall compliance rate was 27.0 percent. Noncompliant grant recipients are listed in Appendix 1. Tax Credit Awards3 The AGO reviewed 291 tax credit files and determined that 54 had a Closeout Year of 2010. Of these 54 closeout tax credit awards, businesses receiving 17 tax credits substantially complied with the terms and conditions of their tax credit agreements; 37 did not comply The overall compliance rate was 31.5 percent. Non-compliant tax credit recipients are listed in Appendix 2. Loan Awards4 The AGO reviewed 375 loan files and determined that 46 loans had a Closeout Year of 2010. Of these 46 closeout loan awards, businesses receiving 11 loans substantially complied with the

A typical grant award helps a business offset the cost of undertaking a new project in exchange for its promise to create and/or retain a specified number of jobs within three years of the projects completion. However, the recipient is not required to inform ODOD of the actual project completion date, nor does ODOD formally request it. As a result, this date is not known in most cases. ODOD ordinarily uses the last date grant funds are disbursed to the recipient based on the likely proximity of the final fund disbursement to the actual project completion date. In addition to job creation and retention commitments, some grant award agreements contain other performance metrics such as capital investment, minimum average hourly wage, and maintenance of operations. In practice, ODOD does not enforce these additional performance metrics. For purposes of this report, the AGO calculated performance end dates, assigned Closeout Year designations, and determined compliance based on job creation and/or job retention commitments consistent with ODOD practices. 3 A typical tax credit award enables a business acquiring or upgrading a facility to claim that credit against state tax liability in exchange for its promise to: (1) create and/or retain jobs within three years of the date the new or upgraded facility begins operating; (2) pay its employees a minimum average hourly wage of at least $10.88 per hour; (3) retain at least 25 employees throughout the term of the agreement; and (4) maintain operations at its facility for twice the term of the agreement. Award recipients declare their initial operations dates in annual reports filed with ODOD; the AGO calculated performance end dates and made Closeout Year designations based on those dates. For purposes of this report, the AGO determined compliance based on job creation, job retention, and minimum hourly wage commitments consistent with ODOD practices. In addition to the companies identified in this report as non-compliant, ODOD took action in 2010 against 34 other award recipients that failed either to maintain a minimum of 25 employees or maintain operations at their facilities. 4 A typical loan award provides a business with a low-interest loan to help finance a new project in exchange for its promise to create and/or retain jobs within three years of a specified trigger date. The performance date varies among loan agreements and can be the loan closing date, the first application date for loan assistance, or the project completion date. Dates when loans closed or were applied for were readily available. In loan agreements specifying the trigger date as the project completion date, the recipient is required to certify the actual project completion date in a letter to ODOD. The AGO used the certified project completion date to calculate performance end dates when the certification was contained in the loan file. However, for loans lacking such certification, ODOD ordinarily uses the final date funds were disbursed to the recipient. In addition to job creation and retention commitments, some loan award agreements contain other performance metrics such as capital investment, minimum average hourly wage, and maintenance of operations. For purposes of this report, the AGO determined compliance based on job creation, job retention, and minimum hourly wage commitments consistent with ODOD practices.
2

terms and conditions of their loan agreements; 35 did not comply. The overall compliance rate was 23.9 percent. Non-compliant loan recipients are listed in Appendix 3. Workforce Training Awards5 The AGO reviewed 576 workforce training files and determined that 202 had a Closeout Year of 2010. Of these 202 awards, businesses receiving 154 awards substantially complied with the terms and conditions of their workforce training agreements; 20 did not comply. The overall workforce guarantee award compliance rate was 88.5 percent. Non-compliant workforce training award recipients are listed in Appendix 4. In addition, 28 businesses trained fewer workers than promised but were only reimbursed proportionately based on the actual number of workers trained. These businesses were categorized as neither substantially compliant nor non-compliant.

A typical workforce training award provides a business with a grant to offset the cost of training its workers in a new skill in exchange for its promise to train a specified number of workers within a designated period of time, usually between one and two years. The training completion date is included in each grant agreement. In addition to the worker training commitment, some workforce training award agreements contain other performance metrics such as capital investment, minimum hourly wage, and maintenance of operations. ODOD does not, as a matter of practice, ordinarily enforce these additional metrics. For purposes of this report, the AGO determined compliance based on worker training commitments consistent with ODOD practices.

Appendix1:NonCompliantGrantAwardRecipients
Beneficiary Location TypeofAward Amount Received Commitment Performance ReasonforNonCompliance RemedialAction Comments ODODconsiderscompliantinlightof thefactthatthecompanyretained greaterthan90%oftheaggregate numberofjobspromisedtobecreated andretained,despite0%jobcreation. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODconsiderscompliantinlightof thefactthatthegranteecreatedand retainedgreaterthan90%ofthe aggregatenumberofjobspromisedto becreatedandretained,despite89% jobcreation.

ADVICSManufacturingOhio,Inc.

CityofLebanon/Warren County

RapidOutreachGrant

$102,206.90

Create10jobs; retain624

Created0jobs; retained579

Failedtocreatepromised numberofjobs.

None

Alkermes,Inc.

CityofWilmington/Clinton County

RapidOutreachGrant

$100,000.00

Create275jobs; retain275

Created14; retained275

Failedtocreatepromised numberofjobs.

TBD

Aurora,Cityof

CityofAurora/Portage County

RoadworkDevelopment(629) Account

$180,000.00

Create136jobs; Created122jobs; retain181 retained181

Failedtocreatepromised numberofjobs.

None

ClintonCounty

Create600jobs; CityofWilmington/Clinton RoadworkDevelopment(629) $1,000,000.00 retain3,500 County Account Cityof Wellsville/Columbiana County CityofColumbus/Franklin County

Failedtosubmitannualreport.

Submissionofannualreportrequiredby Seekproper awardagreement;ODODdidnot annualreport contactawardrecipienttoreminditto documentation. submit2010report. TBD ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODconsiderscompliantinlightof thefactthatthecompanyretained greaterthan90%oftheaggregate numberofjobspromisedtobecreated andretained,despite0%jobcreation. ODODconsiderscompliantinlightof thefactthatthecompanycreatedand retainedgreaterthan90%ofthe aggregatenumberofjobspromisedto becreatedandretained,despite79% jobcreation.

ColumbianaCounty,PortAuthorityfor

EconomicDevelopment ContingencyAccount RapidOutreachGrant

$157,500.00

Create200jobs

Created0jobs

Failedtocreatepromised numberofjobs. Failedtoretainpromised numberofjobs.

ColumbusSteelCastingCo.

$500,000.00

Retain500jobs Retained396jobs

TBD

CopelandCorp./EmersonTechnology,Inc. CityofSidney/ShelbyCounty

RapidOutreachGrant

$150,000.00

Create63jobs; retain1,613

Created0jobs; retained1,542

Failedtocreatepromised numberofjobs.

None

DefianceCounty

CityofDefiance/Defiance County

RapidOutreachGrant

$40,000.00

Create33jobs; retain85

Created22jobs; retained85

Failedtocreatepromised numberofjobs.

None

DellProductsCorp.

VillageofLockbourne/ FranklinCounty

RapidOutreachGrant

$500,000.00

Create665jobs

Failedtosubmitannualreport.

Submissionofannualreportrequiredby Seekproper awardagreement;ODODdidnot annualreport contactawardrecipienttoreminditto documentation. submit2010report. TBD ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012.

Dublin,Cityof

CityofDublin/Franklin County

RoadworkDevelopment(629) Account RapidOutreachGrant

$500,000.00

Create50jobs; retain709 Create375jobs

Created0jobs; retained390 Created97

Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs. Failedtosubmitannualreport.

E2ESerWizSolutionsLtd./TataBusiness CityofMarietta/Washington SupportServices County EastCoastMetalSystems,Inc. CityofBellaire/Belmont County

$200,000.00

TBD

RapidOutreachGrant

$50,000.00

Create84jobs

TBD

EPlay,LLC

CityofColumbus/Franklin County

RapidOutreachGrant

$200,000.00

Create136jobs

Failedtosubmitannualreport.

ODODsought$182,360clawback, ReferredtoAG's referredtoAGOforcollection;company officefor ceasedoperationsin2010;AGO collection. collectioneffortscontinue. TBD ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODforgavenoncompliance;no clawbacksought. ODODterminatedwithoutclawbackon 7/25/11. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODenteredintosettlement agreementwithcompany,whichrepaid $10,000. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012.

FormicaCorp.

CityofCincinnati/Hamilton County VillageofLockbourne/ FranklinCounty CityofDefiance/Defiance County CityofBryan/Williams County CityofNew Philadelphia/Tuscarawas County CityofCleveland/Cuyahoga County CityofCadiz/Harrison County CityofNorwalk/Huron County CityofPataskala/Licking County Goshen Township/Tuscarawas County CityofColumbus/Franklin

RapidOutreachGrant

$125,000.00

Create95jobs; retain507 Create488jobs Retain2,100 jobs Create40jobs Create75jobs; retain398 Create29jobs; retain1 Create25jobs; retain76 Create69jobs; retain52 Create130jobs Create100jobs; retain197

Created0jobs; retained447 Created112jobs Retained1,272 jobs

Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs. Failedtoretainpromised numberofjobs. Failedtosubmitannualreport.

GencoI,Inc. GeneralMotorsCorp. Glud&MarstrandMediaPackaging,Inc.

RapidOutreachGrant RapidOutreachGrant RapidOutreachGrant

$150,000.00 $100,000.00 $50,000.00

TBD None Terminated without clawback. TBD

GradallIndustries,Inc.

RapidOutreachGrant

$200,000.00

Created0jobs; retained274 Created10jobs; retained1 Created0jobs; retained0 Informationnot available Created84jobs Created0jobs; retained76

Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs. Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreateand/orretain promisednumberofjobs. Failedtocreatepromised numberofjobs. Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs.

GreenSourceProducts,LLC

RapidOutreachGrant RoadworkDevelopment(629) Account RapidOutreachGrant

$25,000.00

TBD

HarrisonCountyCommissioners

$40,000.00

TBD

HighwayComposites,LLC

$50,000.00

Settlement

JeldWen,Inc.

RapidOutreachGrant

$100,000.00

TBD

KimbleAcquisitionCo.

RapidOutreachGrant

$250,000.00

TBD

LanguageAccessNetwork,LLC

RapidOutreachGrant

$20,000.00

Create200jobs; Created31jobs; retain21 retained21

TBD

LearOperationsCorp.

VillageofHebron/Licking County CityofWarren/Trumbull County

RapidOutreachGrant

$100,000.00

Create200jobs; retain778 Create241jobs Facilityclosedin 2009.

Failedtosubmitannualreport. Failedtocreatepromised numberofjobs.

TBD ReferredtoAG's officefor collection.

ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODsought$162,875clawback, referredtoAGOforcollection;AGO collectedprincipalinfull.

Leedsworld,Inc.

RapidOutreachGrant

$250,000.00

Lima,Cityof

CityofLima/AllenCounty

RoadworkDevelopment(629) Account

$60,000.00

Create35jobs; retain5

Failedtosubmitannualreport.

Submissionofannualreportrequiredby Seekproper awardagreement;ODODdidnot annualreport contactawardrecipienttoreminditto documentation. submit2010report. ODODsought$45,810clawback, ReferredtoAG's referredtoAGOforcollection;company officefor dissolvedin2010;AGOcollection collection. effortscontinue TBD ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012.

LogisticsSupportManagementGroup,LLC

CityofSpringfield/Clark County CityofAshland/Ashland County

RapidOutreachGrant

$45,810.00

Create125jobs; retain6 Create17jobs; retain33 Create25jobs; retain3 Create50jobs Created0jobs; retained15 Created2jobs; retained3 Created40jobs

Failedtosubmitannualreport. Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs. Failedtocreatepromised numberofjobs.

MaverickInnovativeSolutions,LLC MiamisburgMoundCommunity ImprovementCorp. NovatexNorthAmerica,Inc.

RapidOutreachGrant

$10,000.00

Cityof RoadworkDevelopment(629) Miamisburg/Montgomery Account County CityofAshland/Ashland County RapidOutreachGrant

$550,000.00

TBD

$50,000.00

TBD

OILevisParkSTS,Inc.

CityofPerrysburg/Wood County

RapidOutreachGrant

$200,000.00

Retain884jobs

Failedtosubmitannualreport.

Submissionofannualreportrequiredby Seekproper awardagreement;ODODdidnot annualreport contactawardrecipienttoreminditto documentation. submit2010report.

OntarioSystems,LLC

CityofBerlin/Holmes County VillageofCommercial Point/PickawayCounty CityofSpringfield/Clark County CityofDelaware/Delaware County CityofGreenville/Darke County GroveCity/FranklinCounty

RapidOutreachGrant

$25,000.00

Create30jobs; retain43 Create104jobs

Created0jobs; retained42 Created16jobs

PeakPerformanceSolutions,Inc.

RapidOutreachGrant

$28,867.42

Failedtocreateand/orfailed ReferredtoAG's ODODsought$10,614clawback, toretainpromisednumberof officefor referredtoAGOforcollection;AGO collectedpaymentinfull. jobs. collection. ReferredtoAG's ODODsought$84,620clawback; Failedtocreatepromised officefor companysoldin2011;AGOcollection numberofjobs. collection. effortscontinue. Failedtocreatepromised numberofjobs. Failedtocreatepromised numberofjobs. Failedtocreatepromised numberofjobs. Failedtocreateandfailedto retainpromisednumberof jobs. Failedtocreatepromised numberofjobs. TBD ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODforgavenoncompliance;no clawbacksought. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. PerappendixoforiginalCompliance ReportissuedDecember29,2011, ODODconsideredgrantee noncompliantandforgave noncompliance.ODODnowconsiders compliantinlightofthefactthatthe granteecreatedandretainedgreater than90%oftheaggregatenumberof jobspromisedtobecreatedand retained,despite88%jobcreation. ODODtoreviewprojectstatusandtake appropriateactionbyApril30,2012. ODODsoughtclawback,referredto AGOforcollection;AGOrecovered paymentof$8,000,whichODOD acceptedassettledamount.

Qbase,Inc.

RapidOutreachGrant

$200,000.00

Create100jobs; Created27jobs; retain6 retained6 Create41jobs Create90jobs; retain91 Create45jobs; retain265 Create91jobs; retain204 Created29jobs Created12jobs; retained91 Created0jobs; retained114 Created3jobs; retained204

SkyClimber,LLC SpartechPlastics,LLC TigerpolyManufacturing,Inc.

RapidOutreachGrant RapidOutreachGrant RapidOutreachGrant

$115,583.91 $100,000.00 $100,000.00

TBD None TBD

TosohSMDInc.

GroveCity/FranklinCounty

RapidOutreachGrant

$100,000.00

TBD

UnionTownship

UnionTownship/Clermont RoadworkDevelopment(629) County Account

$400,000.00

Create586jobs; Created517jobs; retain400 retained400

Failedtocreatepromised numberofjobs.

None

Versailles,Villageof

VillageofVersailles/Darke County CityofFindlay/Hancock County

RapidOutreachGrant

$50,000.00

Create100jobs

Created26jobs

Failedtocreatepromised numberofjobs. Failedtocreatepromised numberofjobs.

TBD ReferredtoAG's officefor collection.

VogelSeed&Fertilizer,Inc.dbaSpring ValleyTurfProducts

RapidOutreachGrant

$25,000.00

Create32jobs

Created21jobs

WashingtonCountyCommissioners

CityofMarietta/Washington RoadworkDevelopment(629) County Account

$22,000.00

Create15jobs; retain30

Failedtosubmitannualreport.

Submissionofannualreportrequiredby Seekproper awardagreement;ODODdidnot annualreport contactawardrecipienttoreminditto documentation. submit2010report. PerappendixoforiginalCompliance ReportissuedDecember29,2011, ODODconsideredgrantee noncompliantandforgave noncompliance.ODODnowconsiders compliantinlightofthefactthatthe companycreatedandretainedgreater than90%oftheaggregatenumberof jobspromisedtobecreatedand retained,despite47%jobcreation.

WILResearchLaboratories,Inc.

CityofAshland/Ashland County

RapidOutreachGrant

$50,000.00

Create83jobs; retain500

Created39jobs; retained500

Failedtocreatepromised numberofjobs.

None

WraycoIndustries,Inc.

CityofStow/SummitCounty CityofWashingtonCourt House/FayetteCounty

RapidOutreachGrant

$100,000.00

Create90jobs; retain186 Create35jobs; retain781

Created0jobs; retained159 Created0jobs; retained445

YUSACorp.

RapidOutreachGrant

$34,000.00

Failedtocreateandfailedto ODODtoreviewprojectstatusandtake retainpromisednumberof TBD appropriateactionbyApril30,2012. jobs. ODODsought$15,915clawback, Failedtocreateand/orfailed ReferredtoAG's referredtoAGOforcollection;AGO officefor toretainpromisednumberof collectedpaymentinfull. collection. jobs.

Appendix2:NonCompliantTaxCreditAwardRecipients
Amountof CreditsReceived ReasonforNon Compliance Failedtocreatepromised numberofjobs.

Beneficiary

Location

TypeofAward

Commitment

Performance

RemedialAction

Comments ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

A.M.Leonard,Inc.

CityofPiqua/MiamiCounty

JobCreationTaxCredit

$354.00

Create35jobs; retain84

Created4jobs; retained84

TBD

ActionGroup,Inc.

CityofBlacklick/Franklin County

JobCreationTaxCredit

$8,190.21

Create25jobs; retain69

Failedtosubmitannual report.

ODODreferredtoOhioTax CreditAuthority;TCA terminatedawardwithout clawbackonApril25,2011.

BilcoCo.

CityofCambridge/Guernsey JobCreationTaxCredit County

$51,490.20

Create60jobs

Created28jobs

ODODreferredtoOhioTax CreditAuthority;TCA reducedtherateandterm ofthecreditonJanuary30, Failedtocreatepromised 2012.TCAalsoreducedthe numberofjobs. newfulltimejob commitmentto28toalign withgranteesmostrecent employmentfigures. ODODreferredtoOhioTax CreditAuthority;TCA reducedtherateofthe creditonJanuary30,2012. Failedtocreatepromised TCAalsoreducedthenew numberofjobs. fulltimejobcommitment to18jobstoalignwith granteespeak employmentfigures submittedthusfar. ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. Althoughcompany achievedjobcreationand retentioncommitments, awardagreementalso stipulatedthatthe minimumaveragehourly wagethatcouldbepaidto workerswas150%of federalminimumwage ($10.88/hour);Company reportedaveragehourly wageof$10.00.ODODto reviewprojectstatusand takeappropriateactionby April30,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012. ODODnotrecommending toOhioTaxAuthorityfor action. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

BudenheimUSA

CityofColumbus/Franklin County

JobCreationTaxCredit

$45,579.61

Create40jobs

Created17jobs

CDICorp.

CityofCleveland/Cuyahoga JobCreationTaxCredit County

$56,556.00

Create76jobs; retain1

Created22jobs; Failedtocreatepromised retained1 numberofjobs.

CKTechnologies,LLC

CityofMount Airy/HamiltonCounty

JobCreationTaxCredit

$0.00

Create36jobs; retain162

Created49jobs; retained162

Failedtomeetminimum wagerequirement.

TBD

DonatosPizzeria,LLC

CityofColumbus/Franklin County

JobCreationTaxCredit

$112,897.68

Create25jobs; retain123 Create40jobs; retain42

Created16jobs; Failedtocreatepromised retained123 numberofjobs. Created27jobs; Failedtocreatepromised retained42 numberofjobs. Failedtocreatepromised numberofjobs.

TBD

DoubledayAcquisitions,LLC

CityofDayton/Montgomery JobCreationTaxCredit County

$11,570.83

None

EgelhofControlsCorp.

CityofToledo/LucasCounty

JobCreationTaxCredit

$12,202.87

Create35jobs

Created21jobs

TBD

EMCOUSA,LLC

Cityof Zanesville/Muskingum County

JobCreationTaxCredit

$73,152.80

Create59jobs

Created16jobs

Failedtocreatepromised numberofjobs.

ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012. ODODnotrecommending toTaxAuthorityforaction.

EmersonClimateTechnologies,Inc.

CityofSidney/Shelby County

JobCreationTaxCredit

$62,782.80

Create63jobs; retain1,613

Created0jobs; retained1,542

Failedtocreatepromised numberofjobs.

EnterpriseInformationManagement,Inc.

CityofDayton/Montgomery JobCreationTaxCredit County

$7,352.29

Create150jobs; Created11jobs; Failedtocreatepromised retain7 retained7 numberofjobs.

Exel,Inc.

CityofColumbus/Franklin County CityofClyde/Sandusky County

JobCreationTaxCredit

$40,899.42

Create45jobs; retain22

Created40jobs; Failedtocreatepromised retained22 numberofjobs. Failedtocreatepromised numberofjobs.

TBD

Fisher&PaykelLaundryManufacturing,Inc.

JobCreationTaxCredit

$166,883.48

Create118jobs

Created32jobs

None

Glud&MarstrandMediaPackaging,Inc.

CityofBryan/Williams County

JobCreationTaxCredit

$27,071.78

Create40jobs

Failedtosubmitannual report.

ODODreferredawardto OhioTaxCreditAuthority; TCAterminatedwithout clawbackonJuly25,2011.

InfoCisionManagementCorp.

Cityof Youngstown/Mahoning County

JobCreationTaxCredit

$16,289.57

Create73jobs; retain136

Created92jobs; retained136

Failedtomeetminimum wagerequirement.

TBD

Althoughcompany achievedjobcreationand retentioncommitments, awardagreementalso stipulatedthatthe minimumaveragehourly wagethatcouldbepaidto workerswas150%of federalminimumwage ($10.88/hour);Company reportedaveragehourly wageof$8.30.ODODto reviewprojectstatusand takeappropriateactionby April30,2012.

InfoCisionManagementCorp.

CityofUniontown/Summit County

JobCreationTaxCredit

$31,576.95

Create75jobs; retain170

Created167jobs; Failedtomeetminimum retained170 wagerequirement.

TBD

Althoughcompany achievedjobcreationand retentioncommitments, awardagreementalso stipulatedthatthe minimumaveragehourly wagethatcouldbepaidto workerswas150%of federalminimumwage ($10.88/hour);Company reportedaveragehourly wageof$9.20.ODODto reviewprojectstatusand takeappropriateactionby April30,2012.

Intellinetics,Inc.

CityofColumbus/Franklin County

JobCreationTaxCredit

$9,755.77

Create11jobs; retain11

Created5jobs; retained11

ODODreferredawardto Failedtocreatepromised OhioTaxCreditAuthority; numberofjobs. TCAterminatedwithout clawback. Failedtocreatepromised numberofjobs. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

JamesGroup,LLC,The

Cityof Worthington/Franklin County

JobCreationTaxCredit

$19,248.72

Create12jobs; retain14

Created4jobs; retained14

TBD

McMasterCarrSupplyCo.

CityofAurora/Portage County

JobCreationTaxCredit

$750,912.92

Create30jobs; retain497

Created0jobs; retained463

ODODreferredawardto OhioTaxCreditAuthority; Failedtocreatepromised TCAreducedthetermof numberofjobs. thecreditonJanuary30, 2012. ODODreferredawardto OhioTaxCreditAuthority; TCAterminatedwithout clawbackonSeptember26, 2011.

MicrotekLaboratories,Inc.

CityofDayton/Montgomery JobCreationTaxCredit County

$12,217.90

Create25jobs; retain7

Created16jobs; Failedtocreatepromised retained7 numberofjobs.

MidlandCo.,The

CityofAmelia/Clermont County

JobCreationTaxCredit

$217,661.70

ODODreferredawardto TheOhioTaxCredit Create150jobs; Created88jobs; Failedtocreatepromised OhioTaxCreditAuthority Authoritywillconsiderthe retain839 retained839 numberofjobs. andrecommendedtherate recommendationofODOD ofthecreditbereduced. onFebruary27,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

PEQConsulting,Inc.

Cityof Miamisburg/Montgomery County

JobCreationTaxCredit

$203,300.11

Create45jobs; retain18

Created27jobs; Failedtocreatepromised retained18 numberofjobs.

TBD ODODreferredtoOhioTax CreditAuthority;TCA terminatedwithout clawbackonJanuary30, 2012.

PPGIndustries,Inc.

CityofMilford/Clermont County

JobCreationTaxCredit

$0.00

Create10jobs; retain56

Created0jobs; retained56

Failedtocreatepromised numberofjobs.

Qbase,Inc.

CityofSpringfield/Clark County

JobCreationTaxCredit

$165,910.33

ODODreferredtoOhioTax CreditAuthority;TCA reducedtherateofthe creditonJanuary30,2012. Create100jobs; Created27jobs; Failedtocreatepromised TCAalsoreducedthenew retain6 retained6 numberofjobs. fulltimejobcommitment to27jobstoalignwith granteesmostrecent employmentfigures. Create87jobs; retain71 Create63jobs; retain48 Created39jobs; Failedtocreatepromised retained71 numberofjobs. Created49jobs; Failedtocreatepromised retained48 numberofjobs. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012. ODODnotrecommending toOhioTaxAuthorityfor action.

RightThing,LLC

CityofFindlay/Hancock County CityofHeath/Licking County

JobCreationTaxCredit

$32,416.57

TBD

SamuelStrappingSystems,Inc.

JobCreationTaxCredit

$19,164.54

None

SelectArc,Inc.

CityofFortLaramie/Shelby JobCreationTaxCredit County

$19,767.69

Create40jobs; retain88

Created8jobs; retained88

Failedtocreatepromised numberofjobs.

ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

SkyClimber,LLC

CityofDelaware/Delaware County

JobCreationTaxCredit

$74,198.54

Create41jobs

Created29jobs

Failedtocreatepromised numberofjobs.

TBD ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012. ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditonJanuary30,2012.

SpartechPlastics,LLC

CityofGreenville/Darke County

JobCreationTaxCredit

$43,173.47

Create90jobs; retain91

Created12jobs; Failedtocreatepromised retained91 numberofjobs.

ThinkAMove,Ltd.

Cityof Beachwood/Cuyahoga County

JobCreationTaxCredit

$16,806.67

Create21jobs; retain8

Created8jobs; retained8

Failedtocreatepromised numberofjobs.

USEC,Inc.

VillageofPiketon/Pike County

JobCreationTaxCredit

$0.00

Create325jobs

Created254jobs

Failedtocreatepromised numberofjobs.

TBD

ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012. ODODtoreviewproject statusandtakeappropriate actionbyApril30,2012.

V&PHydraulicProducts,LLC

CityofDelaware/Delaware County

JobCreationTaxCredit

$16,170.77

Create25jobs; retain49

Created16jobs; Failedtocreatepromised retained49 numberofjobs.

TBD

WhirlpoolCorp.

CityofClyde/Sandusky County

JobCreationTaxCredit

$276,436.10

Create553jobs; retain3,098

Created0jobs; retained2,897

Failedtocreatepromised numberofjobs.

TBD

WornickCo.,The

CityofCincinnati/Hamilton County

JobCreationTaxCredit

$121,830.02

ODODreferredtoOhioTax CreditAuthority;TCA reducedtherateandterm ofthecreditonJanuary30, Create315jobs; Created35jobs; Failedtocreatepromised 2012.TCAalsoreducedthe retain544 retained544 numberofjobs. newfulltimejob commitmentto35toalign withgranteesmostrecent employmentfigures. Thecreditwasoriginally grantedtoSharonStairs, ODODreferredtoOhioTax whichwasacquiredby Failedtocreateandretain CreditAuthority;TCA WorthingtonStairs.Dueto promisednumberofjobs. agreedtoterminatethe changesinstrategic projectonMay23,2011. businessplanningno longerwishesto participateintheprogram. ODODreferredtoOhioTax CreditAuthority;TCA reducedthetermofthe creditMarch28,2011.

WorthingtonStairs,LLC

CityofAkron/Summit County

JobCreationTaxCredit

$39,126.52

Create87jobs; retain94

Created0jobs; retained37

WraycoIndustries,Inc.

CityofStow/SummitCounty JobCreationTaxCredit

$75,407.32

Create90jobs; retain182

Created0jobs; retained159

Failedtocreateandretain promisednumberofjobs.

Appendix3:NonCompliantLoanAwardRecipients
Beneficiary Location CityofWarrensville Heights/CuyahogaCounty TypeofAward Research& Development InvestmentLoanFund Commitment Performance Amount Received Reasonfor Noncompliance Failedtocreatepromised numberofjobs. RemedialAction Comments ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report.

4450CranwoodParkway,LLC

Created7 Create15jobs; jobs;retained $1,000,000.00 retain48 48

TBD

AvionPark,LLC

CityofHighland Heights/CuyahogaCounty

166DirectLoan

Create62jobs

$1,000,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

BestTransport.com,Inc.

CityofColumbus/Franklin County

InnovationOhioLoan Fund

Create approximately 40jobs;retain approximately 12 Create60jobs Created28 jobs

$783,700.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

BilcoCo.,The

CityofCambridge/Guernsey County

166DirectLoan

$1,000,000.00

Failedtocreatepromised numberofjobs.

TBD

CutRiteManufacturing,LLC

VillageofFort Recovery/MercerCounty

Regional166DirectLoan

Createan estimated3jobs

$124,300.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

DancoMetalProducts,LLC

CityofAvonLake/Lorain County

166DirectLoan

Create25jobs; retain48

$1,000,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

DaytonPolymericProducts,Inc.

CityofDayton/Montgomery County Cityof Moraine/Montgomery County CityofGalion/Crawford County

166DirectLoan Research& Development InvestmentLoanFund Regional166DirectLoan

Create60jobs; retain35 Created27 jobs

$420,000.00

Failedtosubmitannual report. Failedtocreatepromised numberofjobs. Failedtosubmitannual report.

TBD

DoubleDayAcquisitions,LLC

Create40jobs

$1,200,000.00

TBD

ECraneInternationalUSA,Inc.

Create7jobs

$245,000.00

TBD

FarrAutomation,Inc.

CityofAshland/Ashland County

Regional166DirectLoan

Create2jobs

$59,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

FennerDunlop(Toledo),LLC

CityofToledo/LucasCounty

166DirectLoan

Create5jobs; retain41

$662,681.25

Failedtosubmitannual report.

Seekproperannualreport documentation.

FergusonTools,Inc.

VillageofEdgerton/Williams Create5jobs; Regional166DirectLoan County retain23

$100,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

FlatsEquipmentCo.,Ltd.

CityofCleveland/Cuyahoga Regional166DirectLoan County

Create5jobs

$143,600.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

GradallIndustries,Inc.

CityofNew Philadelphia/Tuscarawas County

166DirectLoan

Create75jobs; retain150

$2,000,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

HarrisonConcrete,Inc.

CityofHarrison/Hamilton Create10jobs; Regional166DirectLoan County retain18

$264,000.00

Failedtosubmitannual report.

TBD

HighwayComposites,LLC

CityofNorwalk/Huron County

166DirectLoan

Create69jobs; retain26

$1,000,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

JALHamilton,LLC

CityofToledo/LucasCounty Regional166DirectLoan

Create3jobs; retain4

$116,600.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

K&KAsadorianDevelopment,LLC

CityofBrookPark/Cuyahoga Regional166DirectLoan Create11jobs County

$350,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

LandmarkPlasticCorp.

CityofAkron/SummitCounty

166DirectLoan

Create10jobs; retain134

$750,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

Linus,LLC

CityofCleveland/Cuyahoga Regional166DirectLoan County

Create6jobs

$350,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

LLLInvestmentsII,LLC

CityofMassillon/Stark County

166DirectLoan

Create50jobs; retain70

$1,000,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

LotridgeEnterprises,LLC

CityofBotkins/Shelby County

Regional166DirectLoan Create10jobs

$234,000.00

Failedtosubmitannual report.

TBD

Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Companyinbankruptcy;shared foreclosureactionpending. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012.

M21Industries,LLC

CityofDayton/Montgomery Regional166DirectLoan County

Create4jobs

$112,000.00

Failedtosubmitannual ReferredtoAG'sofficeforcollection report.

MillatCapital,Ltd.

CityofDayton/Montgomery County

166DirectLoan

Retain47jobs

$872,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

MillatIndustriesCorp.

CityofDayton/Montgomery County

166DirectLoan

Create10jobs; retain150 Created0 jobs

$750,000.00

Failedtosubmitannual report.

TBD.

PMCFacilitiesManagementCorp.

CityofNorth Regional166DirectLoan Create10jobs Jackson/MahoningCounty

$350,000.00

Failedtocreatepromised ODODisworkingwithcompanyto numberofjobs. payoffitsloaninfull. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report.

PMCGage,Inc.

CityofNorth Create6jobs; Regional166DirectLoan Jackson/MahoningCounty retain24

$190,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

Quatech,Inc./B&BElectronicsManufacturing Co.

CityofHudson/Summit County

InnovationOhioLoan Fund

Create22jobs; retain35

$2,266,612.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

RPMCarbideDie,Inc.

CityofArcadia/Hancock County CityofNewbury/Geauga County

Regional166DirectLoan

Create7jobs

Created0 jobs Created6 jobs

$222,000.00

Failedtocreatepromised numberofjobs. Failedtocreatepromised numberofjobs. Failedtosubmitannual report.

TBD

StevenDouglasCorp.Holdings,LLC

Regional166DirectLoan Create10jobs

$350,000.00

TBD

SuzanneHilleary/CentralOhioGraphics,Inc.

CityofColumbus/Franklin Regional166DirectLoan County

Create7jobs

$64,000.00

TBD

Villageof TroymillManufacturing,Inc.dbaTroymillWood Regional166DirectLoan Create12jobs Products Middlefield/GeaugaCounty

$300,000.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

VivoBrothers,Ltd.

Cityof Youngstown/Mahoning CityofHillsboro/Highland County

Regional166DirectLoan

Create9jobs

$292,500.00

Failedtosubmitannual report. Failedtosubmitannual report.

TBD

Weastec,Inc.

166DirectLoan

Create42jobs

$2,500,000.00

TBD

WesternDatacomCo.,Inc.

CityofWestlake/Cuyahoga County

InnovationOhioLoan Fund

Create20jobs; retain10

$756,755.00

Failedtosubmitannual report.

Seekproperannualreport documentation.

Appendix4:NonCompliantWorkforceTrainingAwardRecipients
Beneficiary ABritePlatingCo. Location CityofCleveland/Cuyahoga County CityofSidney/ShelbyCounty TypeofAward OITP AmountReceived $4,000.00 Commitment Train100workers Performance Trained6 Reasonfor RemedialAction Noncompliance Failedtotrain promisednumberof TBD workers. Failedtotrain promisednumberof TBD workers. Failedtosubmit closeoutreport. Failedtotrain promisednumberof workers. Failedtosubmit closeoutreport. Failedtotrain promisednumberof workers. Failedtotrain promisednumberof workers. Failedtotrain promisednumberof workers. Seekproperannual report documentation. Comments ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Contracthasbeenclosedand companyreimbursedforeligible costs. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report. ODODtoreviewprojectstatusand takeappropriateactionbyApril30, 2012. Submissionofannualreport requiredbyawardagreement; ODODdidnotcontactaward recipienttoremindittosubmit2010 report.

AmericanTrim,LLC

WorkforceGuarantee

$21,440.00

Train163workers*

Trained71

ColumbiaChemicalCorp.

CityofNewBrunswick/Medina County

OITP

$24,800.00

Train50workers

DaytonProgressCorp.

CityofDayton/Montgomery County

WorkforceGuarantee

$5,881.00

Train112workers*

Trained13

TBD

DimcoGrayCorp.

CityofDayton/Montgomery County

OITP

$3,315.63

Train30workers

Seekproperannual report documentation.

EarnestMachineProductsCo. Gerstenslager,Inc./Artiflex Manufacturing,LLC GoodyearTireandRubberCo.,The

CityofRockyRiver/Cuyahoga County CityofWooster/WayneCounty

OITP

$15,000.00

Train64workers

Trained51

TBD

WorkforceGuarantee

$300,000.00

Train403workers

Trained360

None

CityofAkron/SummitCounty

WorkforceGuarantee

$62,500.00

Train138workers*

Trained70

TBD

Innerwood&Company,LLC

CityofMilford/Clermont County

OITP

$21,000.00

Train30workers

Trained11

Failedtotrain Seekproperannual promisednumberof report workers. documentation.

Lastar,Inc.

CityofMoraine/Montgomery County

OITP

$9,135.00

Train116workers*

Failedtosubmit closeoutreport.

Seekproperannual report documentation.

MikeSell'sPotatoChipCo.

CityofDayton/Montgomery County

OITP

$13,938.85

Train179workers*

Failedtosubmit closeoutreport.

Seekproperannual report documentation.

MorganAdhesivesCo.

CityofStow/SummitCounty

OITP

$42,388.00

Train83workers*

Failedtosubmit closeoutreport.

Seekproperannual report documentation.

NorthStarBlueScope,LLC

CityofDelta/FultonCounty

OITP

$28,733.00

Train340workers

Failedtosubmit closeoutreport. Failedtotrain promisednumberof workers. Failedtotrain promisednumberof workers. Failedtotrain promisednumberof workers. Failedtotrain promisednumberof workers. Failedtosubmit closeoutreport. Failedtotrain promisednumberof workers. Failedtosubmit closeoutreport.

Seekproperannual report documentation.

NorwalkFurnitureCorp.

CityofNorwalk/HuronCounty CityofBolivar/Tuscarawas County CityofPainesville/LakeCounty

OITP

$32,481.42

Train256workers*

Trained124

TBD

OhioBilling,Inc.

WorkforceGuarantee

$4,000.00

Train7workers*

Trained4

TBD

PCCAirfoils,LLC

WorkforceGuarantee

$4,600.00

Train60workers

Trained18

TBD

RieterAutomotiveNorthAmericaInc.

CityofOregon/LucasCounty

OITP

$100,000.00

Train200workers

Trained137

TBD

SpecialtyMetalsProcessing,Inc.

CityofStow/SummitCounty

OITP

$2,800.00

Train25workers*

Seekproperannual report documentation.

TeledyneTekmarCo.

CityofMason/WarrenCounty

OITP

$28,000.00

Train100workers

Trained87

TBD

WayneTrailTechnologies,Inc.

CityofFortLoramie/Shelby County

WorkforceGuarantee

$19,492.37

Train30workers*

Seekproperannual report documentation.

*OBMimposedbudgetcutsinJuly2009,resultinginmandatoryfundingreductionsforsomeactiveworkforcetraininggrants.Foraffectedcompanies,ODODreducedtrainingcommitmentsinproportiontotheamountofthefundingreduction.Training commitmentslistedabovereflectthenew,reducedcommitmentssetbyODODratherthantheoriginalcommitmentssetforthintheawardagreements.