DEFIANCE CITY SCHOOL DISTRICT: Single Audit Reports and Findings
DEFIANCE CITY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is JULIAN & GRUBE, INC. (2025), and the 2025 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; DEFIANCE CITY SCHOOL DISTRICT is recorded in DEFIANCE, Ohio under EIN 346400364, 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 | 2025-06-30 | $3,300,621 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2025-06-GSAFAC-0000396035 |
| 2024 | 2024-06-30 | $4,672,923 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2024-06-GSAFAC-0000344718 |
| 2023 | 2023-06-30 | $4,242,891 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2023-06-GSAFAC-0000022062 |
| 2022 | 2022-06-30 | $4,612,824 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2022-06-CENSUS-0000164221 |
| 2021 | 2021-06-30 | $3,182,185 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2021-06-CENSUS-0000164221 |
| 2020 | 2020-06-30 | $2,144,529 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2020-06-CENSUS-0000164221 |
| 2019 | 2019-06-30 | $2,278,111 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2019-06-CENSUS-0000164221 |
| 2018 | 2018-06-30 | $2,223,950 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2018-06-CENSUS-0000164221 |
| 2017 | 2017-06-30 | $2,248,073 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2017-06-CENSUS-0000164221 |
| 2016 | 2016-06-30 | $2,046,952 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2016-06-CENSUS-0000164221 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $958,684 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) | $532,614 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $458,962 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $239,442 | Yes |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND | $173,956 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $165,030 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - SUPPLEMENTAL SCHOOL IMPROVEMENT | $141,420 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION | $109,801 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) | $95,692 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $85,302 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $77,349 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORTUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT | $70,017 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $57,005 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $44,363 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTIONS | $41,133 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA PRESCHOOL) | $21,830 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $16,072 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,817 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,091 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $2,041 | 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 DEFIANCE CITY SCHOOL DISTRICT 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. “DEFIANCE CITY SCHOOL DISTRICT Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/defiance-city-school-district-346400364/. Data as of 2026-09-18.