HOLMES COUNTY: Single Audit Reports and Findings
HOLMES COUNTY 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; HOLMES COUNTY is recorded in MILLERSBURG, Ohio under EIN 346001402, 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 | 2025-12-31 | $7,559,348 | $1,000,000 | JULIAN & GRUBE, INC. | 0 | — | 2025-12-GSAFAC-0000423359 |
| 2024 | 2024-12-31 | $1,227,069 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2024-12-GSAFAC-0000419989 |
| 2023 | 2023-12-31 | $18,713,124 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2023-12-GSAFAC-0000051262 |
| 2022 | 2022-12-31 | $6,283,347 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2022-12-CENSUS-0000162462 |
| 2021 | 2021-12-31 | $4,767,771 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2021-12-CENSUS-0000162462 |
| 2020 | 2020-12-31 | $7,428,607 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2020-12-CENSUS-0000162462 |
| 2019 | 2019-12-31 | $4,003,804 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2019-12-CENSUS-0000162462 |
| 2018 | 2018-12-31 | $4,742,566 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2018-12-CENSUS-0000162462 |
| 2017 | 2017-12-31 | $4,581,708 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2017-12-CENSUS-0000162462 |
| 2016 | 2016-12-31 | $5,404,240 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2016-12-CENSUS-0000162462 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,035,160 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $968,203 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $784,483 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $644,269 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $622,905 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $504,442 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $463,720 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $359,838 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $351,322 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $289,234 | No |
| 93.659 | ADOPTION ASSISTANCE | $255,605 | No |
| 20.287 | SURFACE TRANSPORTATION BLOCK GRANT PROGRAM | $250,000 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $215,222 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM | $123,246 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $74,172 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM | $60,186 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $47,011 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $45,516 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $37,758 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $33,250 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $32,159 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $31,847 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $28,679 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $28,324 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $24,118 | 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 HOLMES COUNTY 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. “HOLMES COUNTY Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/holmes-county-346001402/. Data as of 2026-09-18.