City of Toledo: Single Audit Reports and Findings
City of Toledo filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLARK SCHAEFER HACKETT (2024), and the 2024 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 Toledo is recorded in TOLEDO, Ohio under EIN 346401447, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $95,184,038 | $2,855,521 | CLARK SCHAEFER HACKETT | 0 | SD | 2024-12-GSAFAC-0000372202 |
| 2023 | 2023-12-31 | $98,327,802 | $2,949,834 | CLARK SCHAEFER HACKETT | 0 | MW | 2023-12-GSAFAC-0000043215 |
| 2022 | 2022-12-31 | $89,246,923 | $2,677,408 | CLARK SCHAEFER HACKETT | 3 | MW / SD | 2022-12-CENSUS-0000162903 |
| 2021 | 2021-12-31 | $42,290,735 | $1,268,722 | CLARK SCHAEFER HACKETT | 2 | MW | 2021-12-CENSUS-0000162903 |
| 2020 | 2020-12-31 | $51,905,633 | $1,557,169 | CLARK SCHAEFER HACKETT | 0 | SD | 2020-12-CENSUS-0000162903 |
| 2019 | 2019-12-31 | $45,225,352 | $1,356,761 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2019-12-CENSUS-0000162903 |
| 2018 | 2018-12-31 | $61,535,542 | $1,845,169 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2018-12-CENSUS-0000162903 |
| 2017 | 2017-12-31 | $49,979,179 | $1,499,375 | KEITH FABER, AUDITOR OF STATE | 2 | MW | 2017-12-CENSUS-0000162903 |
| 2016 | 2016-12-31 | $67,517,978 | $2,025,539 | CLARK SCHAEFER HACKETT | 0 | SD | 2016-12-CENSUS-0000162903 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $56,361,355 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $9,260,640 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,707,480 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,621,422 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,985,848 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,893,462 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $1,881,847 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,468,841 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,400,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,282,994 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,168,163 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,093,413 | No |
| 66.001 | AIR POLLUTION CONTROL PROGRAM SUPPORT | $1,073,460 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $904,976 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $758,795 | Yes |
| 14.900 | LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING | $738,133 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $727,676 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $500,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $500,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $483,431 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $368,337 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $359,096 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $352,168 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $296,000 | No |
| 66.469 | GREAT LAKES PROGRAM | $145,647 | 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 Toledo 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 Toledo Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/city-of-toledo-346401447/. Data as of 2026-09-18.