CITY OF LIMA: Single Audit Reports and Findings
CITY OF LIMA filed 10 single audits between 2016 and 2025; the most recently observed auditor is REA & ASSOCIATES, INC. (2025), and the 2025 report lists 0 findings. 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; CITY OF LIMA is recorded in LIMA, Ohio under EIN 346400789, 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 | $11,783,199 | $1,000,000 | REA & ASSOCIATES, INC. | 0 | — | 2025-12-GSAFAC-0000423570 |
| 2024 | 2024-12-31 | $12,421,745 | $750,000 | REA & ASSOCIATES, INC. | 6 | SD | 2024-12-GSAFAC-0000373485 |
| 2023 | 2023-12-31 | $21,745,321 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2023-12-GSAFAC-0000043439 |
| 2022 | 2022-12-31 | $2,852,358 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2022-12-CENSUS-0000198980 |
| 2021 | 2021-12-31 | $2,878,150 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2021-12-CENSUS-0000198980 |
| 2020 | 2020-12-31 | $7,197,533 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2020-12-CENSUS-0000198980 |
| 2019 | 2019-12-31 | $2,733,433 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2019-12-CENSUS-0000198980 |
| 2018 | 2018-12-31 | $4,558,988 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2018-12-CENSUS-0000198980 |
| 2017 | 2017-12-31 | $2,430,140 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2017-12-CENSUS-0000198980 |
| 2016 | 2016-12-31 | $3,068,638 | $750,000 | KEITH FABER, AUDITOR OF STATE | 5 | MW | 2016-12-CENSUS-0000198980 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,662,543 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,027,682 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,479,777 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,365,534 | Yes |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $1,102,734 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $806,402 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $666,117 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $341,702 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $239,212 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $237,000 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $188,177 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $163,942 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $136,353 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $100,000 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $91,976 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $88,705 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $28,634 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,481 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,168 | No |
| 15.605 | SPORT FISH RESTORATION | $11,326 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $7,734 | 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.
The most recent report lists no finding.
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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 CITY OF LIMA 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. “CITY OF LIMA Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/city-of-lima-346400789/. Data as of 2026-09-18.