COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC.: Single Audit Reports and Findings
COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC. filed 3 single audits between 2018 and 2023; the most recently observed auditor is BARNES DENNIG & CO., LTD. (2023), and the 2023 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; COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC. is recorded in LEBANON, Ohio under EIN 311138311, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $915,219 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2023-06-GSAFAC-0000019766 |
| 2019 | 2019-06-30 | $763,860 | $750,000 | WHITED SEIGNEUR SAMS & RAHE CPAS | 1 | SD | 2019-06-CENSUS-0000039603 |
| 2018 | 2018-06-30 | $844,207 | $750,000 | WHITED SEIGNEUR SAMS & RAHE CPAS | 0 | — | 2018-06-CENSUS-0000039603 |
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 |
|---|---|---|---|
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $369,462 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $148,965 | No |
| 93.498 | PROVIDER RELIEF FUND | $133,290 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $123,972 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $91,050 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $48,480 | 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.
- Total revenue
- $1,791,217
- Total assets
- $94,045
- IRS object id
- 202621339349305692
- NTEE code
- F32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- 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 COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, 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. “COMMUNITY MENTAL HEALTH CENTERS OF WARRE Single Audits.” https://getauditradar.com/single-audits/oh/community-mental-health-centers-of-warren-county-inc-311138311/. Data as of 2026-09-18.