CITY OF WARREN: Single Audit Reports and Findings
CITY OF WARREN filed 10 single audits between 2016 and 2025; the most recently observed auditor is KEITH FABER, AUDITOR OF STATE (2025), and the 2025 report lists 0 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; CITY OF WARREN is recorded in WARREN, Ohio under EIN 346002974, 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 | $9,418,426 | $1,000,000 | KEITH FABER, AUDITOR OF STATE | 0 | MW | 2025-12-GSAFAC-0000424317 |
| 2024 | 2024-12-31 | $10,286,126 | $750,000 | Keith Faber, Auditor of State | 0 | — | 2024-12-GSAFAC-0000378295 |
| 2023 | 2023-12-31 | $17,757,566 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2023-12-GSAFAC-0000052383 |
| 2022 | 2022-12-31 | $7,543,497 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2022-12-CENSUS-0000187745 |
| 2021 | 2021-12-31 | $4,689,554 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2021-12-CENSUS-0000187745 |
| 2020 | 2020-12-31 | $5,958,194 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2020-12-CENSUS-0000187745 |
| 2019 | 2019-12-31 | $5,069,773 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2019-12-CENSUS-0000187745 |
| 2018 | 2018-12-31 | $7,150,731 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2018-12-CENSUS-0000187745 |
| 2017 | 2017-12-31 | $3,702,495 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2017-12-CENSUS-0000187745 |
| 2016 | 2016-12-31 | $3,900,283 | $750,000 | REA & ASSOCIATES, INC. | 0 | — | 2016-12-CENSUS-0000187745 |
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 | $6,301,551 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,374,711 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $551,763 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $262,065 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $221,537 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $146,971 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $137,678 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $103,261 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $85,514 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $46,991 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $41,215 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $35,960 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $29,189 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $23,372 | No |
| 20.287 | SURFACE TRANSPORTATION BLOCK GRANT PROGRAM | $17,111 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $11,204 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,102 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $10,142 | Yes |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $4,871 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,218 | 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 WARREN 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 WARREN Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/city-of-warren-346002974/. Data as of 2026-09-18.