ATHENS, COUNTY OF: Single Audit Reports and Findings
ATHENS, COUNTY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLARK SCHAEFER HACKETT (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ATHENS, COUNTY OF is recorded in ATHENS, Ohio under EIN 316400063, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $19,956,802 | $1,000,000 | CLARK SCHAEFER HACKETT | 2 | MW | 2025-12-GSAFAC-0000425010 |
| 2024 | 2024-12-31 | $4,228,575 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | MW | 2024-12-GSAFAC-0000379637 |
| 2023 | 2023-12-31 | $4,731,114 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2023-12-GSAFAC-0000054268 |
| 2022 | 2022-12-31 | $31,424,692 | $942,367 | KEITH FABER, AUDITOR OF STATE | 0 | MW | 2022-12-GSAFAC-0000004941 |
| 2021 | 2021-12-31 | $29,526,744 | $750,000 | JULIAN & GRUBE, INC. | 2 | MW | 2021-12-CENSUS-0000194418 |
| 2020 | 2020-12-31 | $2,746,642 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2020-12-CENSUS-0000184510 |
| 2019 | 2019-12-31 | $17,666,809 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2019-12-CENSUS-0000194418 |
| 2018 | 2018-12-31 | $14,483,135 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2018-12-CENSUS-0000194418 |
| 2017 | 2017-12-31 | $12,387,902 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2017-12-CENSUS-0000194418 |
| 2016 | 2016-12-31 | $12,453,245 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2016-12-CENSUS-0000194418 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,934,171 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,822,322 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,812,849 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,627,280 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,543,967 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,399,820 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,123,876 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $930,546 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $881,818 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $859,223 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $633,931 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $567,241 | No |
| 93.659 | ADOPTION ASSISTANCE | $508,610 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $387,616 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $281,375 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $277,366 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $236,655 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $231,856 | No |
| 20.224 | FEDERAL LANDS ACCESS PROGRAM | $218,608 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $176,052 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $175,849 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $172,844 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $126,302 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $122,087 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $115,212 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | AB | Material weakness / Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ATHENS, COUNTY OF now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ATHENS, COUNTY OF Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/athens-county-of-316400063/. Data as of 2026-09-18.