CLERMONT COUNTY: Single Audit Reports and Findings
CLERMONT COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is JULIAN & GRUBE, INC. (2025), and the 2025 report lists 15 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; CLERMONT COUNTY is recorded in BATAVIA, Ohio under EIN 316000067, 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 | $26,869,386 | $1,000,000 | JULIAN & GRUBE, INC. | 15 | SD | 2025-12-GSAFAC-0000425447 |
| 2024 | 2024-12-31 | $33,272,313 | $998,169 | JULIAN & GRUBE, INC. | 0 | SD | 2024-12-GSAFAC-0000374335 |
| 2023 | 2023-12-31 | $38,108,439 | $1,143,253 | JULIAN & GRUBE, INC. | 1 | — | 2023-12-GSAFAC-0000051228 |
| 2022 | 2022-12-31 | $27,791,380 | $833,741 | JULIAN & GRUBE, INC. | 2 | SD | 2022-12-CENSUS-0000162437 |
| 2021 | 2021-12-31 | $24,040,723 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2021-12-CENSUS-0000162437 |
| 2020 | 2020-12-31 | $25,193,511 | $755,805 | JULIAN & GRUBE, INC. | 0 | — | 2020-12-CENSUS-0000162437 |
| 2019 | 2019-12-31 | $17,855,946 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2019-12-CENSUS-0000162437 |
| 2018 | 2018-12-31 | $16,644,606 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2018-12-CENSUS-0000162437 |
| 2017 | 2017-12-31 | $17,883,741 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2017-12-CENSUS-0000162437 |
| 2016 | 2016-12-31 | $19,458,713 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-12-CENSUS-0000162437 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,819,313 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,000,563 | No |
| 93.563 | CHILD SUPPORT SERVICES | $2,258,230 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,990,669 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $1,225,354 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,173,796 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,090,764 | No |
| 93.659 | ADOPTION ASSISTANCE | $835,176 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $683,904 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $600,000 | Yes |
| 93.788 | OPIOID STR | $513,150 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $446,620 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $339,211 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $322,895 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $280,131 | No |
| 17.258 | WIOA ADULT PROGRAM | $267,007 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $232,890 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $192,890 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $164,044 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $148,469 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $146,403 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $131,512 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $126,560 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $124,435 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $122,005 | 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 |
|---|---|---|---|
| 2025-002 | P | Significant deficiency | No |
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 CLERMONT COUNTY 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. “CLERMONT COUNTY Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/clermont-county-316000067/. Data as of 2026-09-18.