Erie County General Health District: Single Audit Reports and Findings
Erie County General Health District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 29, 2026; the auditor observed on that filing is Keith Faber, Auditor of State. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Erie County General Health District is recorded in SANDUSKY, Ohio under EIN 346400428, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $6,676,222 | $1,000,000 | Keith Faber, Auditor of State | Unmodified | 0 | MW | 2025-12-GSAFAC-0000427154 |
| 2024 | 2024-12-31 | $7,017,465 | $750,000 | Keith Faber, Auditor of State | Unmodified | 0 | MW | 2024-12-GSAFAC-0000378786 |
| 2023 | 2023-12-31 | $8,382,737 | $750,000 | Keith Faber, Auditor of State | Unmodified | 0 | — | 2023-12-GSAFAC-0000052312 |
| 2022 | 2022-12-31 | $7,310,698 | $750,000 | Keith Faber, Auditor of State | Unmodified | 1 | MW | 2022-12-CENSUS-0000200298 |
| 2021 | 2021-12-31 | $6,976,102 | $750,000 | Keith Faber, Auditor of State | Unmodified | 0 | — | 2021-12-CENSUS-0000200298 |
| 2020 | 2020-12-31 | $5,857,035 | $750,000 | Keith Faber, Auditor of State | Unmodified | 1 | MW | 2020-12-CENSUS-0000200298 |
| 2019 | 2019-12-31 | $4,173,316 | $750,000 | Keith Faber, Auditor of State | Unmodified | 1 | MW | 2019-12-CENSUS-0000200298 |
| 2018 | 2018-12-31 | $3,110,307 | $750,000 | Keith Faber, Auditor of State | Unmodified | 0 | SD | 2018-12-CENSUS-0000200298 |
| 2017 | 2017-12-31 | $3,174,006 | $750,000 | Keith Faber, Auditor of State | Unmodified | 0 | — | 2017-12-CENSUS-0000200298 |
| 2016 | 2016-12-31 | $2,153,779 | $750,000 | Keith Faber, Auditor of State | Unmodified | 1 | SD | 2016-12-CENSUS-0000200298 |
When is the next single audit due?
If Erie County General Health District is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $1,238,644 | Yes |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $1,061,016 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $958,521 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $712,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $669,800 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $604,822 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $283,277 | No |
| 93.217 | FAMILY PLANNING SERVICES | $259,069 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $151,872 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $143,095 | No |
| 93.788 | OPIOID STR | $119,519 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $101,729 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $98,604 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $78,621 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $50,000 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $39,850 | No |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $33,213 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $31,372 | No |
| 93.470 | ALZHEIMERÂS DISEASE PROGRAM INITIATIVE (ADPI) | $16,827 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $12,048 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $8,754 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $3,569 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Erie County General Health 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. “Erie County General Health District, Ohio Single Audit FY2025.” https://getauditradar.com/single-audits/oh/erie-county-general-health-district-346400428/. Data as of 2026-11-06.