Jackson County: Single Audit Reports and Findings
Jackson County filed 9 single audits between 2016 and 2024; the most recently observed auditor is KEITH FABER, AUDITOR OF STATE (2024), and the 2024 report lists 4 findings, including 1 material weakness. 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; Jackson County is recorded in JACKSON, Ohio under EIN 316400071, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $9,209,843 | $750,000 | KEITH FABER, AUDITOR OF STATE | 4 | MW / SD | 2024-12-GSAFAC-0000398309 |
| 2023 | 2023-12-31 | $1,292,104 | $750,000 | KEITH FABER, AUDITOR OF STATE | 3 | MW | 2023-12-GSAFAC-0000380273 |
| 2022 | 2022-12-31 | $1,047,147 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2022-12-GSAFAC-0000384490 |
| 2021 | 2021-12-31 | $8,092,484 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2021-12-CENSUS-0000195835 |
| 2020 | 2020-12-31 | $8,815,259 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2020-12-CENSUS-0000195835 |
| 2019 | 2019-12-31 | $7,323,177 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2019-12-CENSUS-0000195835 |
| 2018 | 2018-12-31 | $6,313,297 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2018-12-CENSUS-0000195835 |
| 2017 | 2017-12-31 | $4,943,283 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2017-12-CENSUS-0000195835 |
| 2016 | 2016-12-31 | $5,970,215 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW | 2016-12-CENSUS-0000195835 |
When is the next single audit due?
If Jackson County is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,569,996 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,531,753 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,058,134 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $809,859 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $613,347 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $602,575 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $304,417 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $299,935 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $281,442 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $270,772 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $191,324 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $190,870 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $152,495 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $141,179 | No |
| 93.659 | ADOPTION ASSISTANCE | $132,705 | No |
| 17.258 | WIOA ADULT PROGRAM | $116,480 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $115,679 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $93,818 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $80,465 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $78,575 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $63,289 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $58,160 | Yes |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $47,359 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $47,318 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $45,838 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-006 | Reporting (L) | Material weakness | Yes |
| 2024-007 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2024-008 | Reporting (L) | Material weakness | No |
| 2024-009 | Allowable costs / cost principles (B) | Significant deficiency | No |
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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 Jackson 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. “Jackson County, Ohio Single Audits 2016–2024.” https://getauditradar.com/single-audits/oh/jackson-county-316400071/. Data as of 2026-11-06.