Clermont County Community Services, Inc,: Single Audit Reports and Findings
Clermont County Community Services, Inc, filed 9 single audits between 2016 and 2024; the most recently observed auditor is J DAVID REED, CPA (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; Clermont County Community Services, Inc, is recorded in BATAVIA, Ohio under EIN 311111703, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,615,955 | $750,000 | J DAVID REED, CPA | 0 | — | 2024-12-GSAFAC-0000377139 |
| 2023 | 2023-12-31 | $5,548,536 | $750,000 | J DAVID REED, CPA | 0 | — | 2023-12-GSAFAC-0000045513 |
| 2022 | 2022-12-31 | $5,981,986 | $750,000 | J DAVID REED, CPA | 0 | — | 2022-12-CENSUS-0000039485 |
| 2021 | 2021-12-31 | $4,616,509 | $750,000 | J DAVID REED, CPA | 0 | — | 2021-12-CENSUS-0000039485 |
| 2020 | 2020-12-31 | $2,650,560 | $750,000 | J DAVID REED, CPA | 0 | — | 2020-12-CENSUS-0000039485 |
| 2019 | 2019-12-31 | $1,526,716 | $750,000 | J DAVID REED, CPA | 0 | — | 2019-12-CENSUS-0000039485 |
| 2018 | 2018-12-31 | $1,509,090 | $750,000 | J DAVID REED, CPA | 0 | — | 2018-12-CENSUS-0000039485 |
| 2017 | 2017-12-31 | $1,362,440 | $750,000 | J DAVID REED, CPA | 0 | — | 2017-12-CENSUS-0000039485 |
| 2016 | 2016-12-31 | $1,350,126 | $750,000 | J DAVID REED, CPA | 0 | — | 2016-12-CENSUS-0000039485 |
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 |
|---|---|---|---|
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $323,320 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $314,567 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $257,381 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $217,961 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $172,200 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $134,731 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $134,420 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $125,395 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $124,902 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $123,171 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $119,655 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $115,025 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $88,584 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $83,439 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $66,314 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $56,651 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $54,596 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $33,193 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $28,529 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $13,528 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $12,732 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $6,668 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $4,521 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $4,401 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $71 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $3,624,832
- Total assets
- $2,995,814
- Accounting fees (Part IX line 11c)
- $22,000
- Paid preparer
- David Reed CPA
- IRS object id
- 202512269349301101
- Exempt under
- 501(c)(3)
- Ruling year
- 1985
- BMF release
- 2026-09-17
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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 Clermont County Community Services, Inc, 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 Community Services, Inc, Single Audits.” https://getauditradar.com/single-audits/oh/clermont-county-community-services-inc-311111703/. Data as of 2026-09-18.