CITY OF MORAINE: Single Audit Reports and Findings
CITY OF MORAINE filed 4 single audits between 2016 and 2022; the most recently observed auditor is CLARK SCHAEFER HACKETT (2022), and the 2022 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 MORAINE is recorded in MORAINE, Ohio under EIN 318008613, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $1,187,410 | $750,000 | CLARK SCHAEFER HACKETT | 0 | — | 2022-12-CENSUS-0000234186 |
| 2020 | 2020-12-31 | $797,020 | $750,000 | CLARK SCHAEFER HACKETT | 0 | SD | 2020-12-CENSUS-0000234186 |
| 2019 | 2019-12-31 | $943,303 | $750,000 | CLARK SCHAEFER HACKETT | 0 | — | 2019-12-CENSUS-0000234186 |
| 2016 | 2016-12-31 | $1,168,016 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-12-CENSUS-0000234186 |
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 | $891,819 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $157,911 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $119,102 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $12,864 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,714 | 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.
Read next
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 MORAINE 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 MORAINE Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/city-of-moraine-318008613/. Data as of 2026-09-18.