Delaware County Transit Board: Single Audit Reports and Findings
Delaware County Transit Board filed 9 single audits between 2016 and 2024; the most recently observed auditor is Auditor of the State (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; Delaware County Transit Board is recorded in DELAWARE OH, Ohio under EIN 471644423, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,198,952 | $750,000 | Auditor of the State | 0 | — | 2024-12-GSAFAC-0000378577 |
| 2023 | 2023-12-31 | $3,809,871 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2023-12-GSAFAC-0000054381 |
| 2022 | 2022-12-31 | $3,613,305 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2022-12-CENSUS-0000245397 |
| 2021 | 2021-12-31 | $2,278,625 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2021-12-CENSUS-0000245397 |
| 2020 | 2020-12-31 | $1,690,344 | $750,000 | OHIO AUDITOR OF STATE | 0 | — | 2020-12-CENSUS-0000245397 |
| 2019 | 2019-12-31 | $1,400,774 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2019-12-CENSUS-0000245397 |
| 2018 | 2018-12-31 | $1,577,499 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2018-12-CENSUS-0000245397 |
| 2017 | 2017-12-31 | $1,361,507 | $750,000 | KEITH FABER, AUDITOR OF STATE | 3 | — | 2017-12-CENSUS-0000245397 |
| 2016 | 2016-12-31 | $1,090,886 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-12-CENSUS-0000245397 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,222,248 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $490,226 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $486,478 | Yes |
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 Delaware County Transit Board 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. “Delaware County Transit Board Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/delaware-county-transit-board-471644423/. Data as of 2026-09-18.