Jefferson Township Local School District: Single Audit Reports and Findings
Jefferson Township Local School District filed 6 single audits between 2017 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; Jefferson Township Local School District is recorded in DAYTON, Ohio under EIN 316000840, 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 | $3,321,439 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2025-06-GSAFAC-0000396389 |
| 2024 | 2024-06-30 | $1,060,318 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2024-06-GSAFAC-0000346870 |
| 2023 | 2023-06-30 | $1,250,257 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2023-06-GSAFAC-0000001555 |
| 2022 | 2022-06-30 | $1,089,877 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2022-06-CENSUS-0000164500 |
| 2018 | 2018-06-30 | $818,370 | $750,000 | KEITH FABER, AUDITOR OF STATE | 6 | MW | 2018-06-CENSUS-0000164500 |
| 2017 | 2017-06-30 | $965,264 | $750,000 | KEITH FABER, AUDITOR OF STATE | 4 | — | 2017-06-CENSUS-0000164500 |
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 |
|---|---|---|---|
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund | $1,264,052 | Yes |
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund - Late Liquidation | $1,029,963 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $276,038 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $171,626 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Supplemental School Improvement | $148,955 | No |
| 84.027 | SPECIAL EDUCATION-GRANTS TO STATES (IDEA, Part B) | $99,475 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $89,629 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Expanding Opportunities for Each Child Non-Competitive Grant | $61,193 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Delinquent | $35,710 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $25,613 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Expanding Opportunities for Each Child Non-Competitive Grant | $24,138 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,028 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,001 | No |
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund | $10,655 | Yes |
| 84.358 | Title V-B Rural and Low-Income | $10,058 | No |
| 84.358 | Title V-B Rural and Low-Income | $8,602 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Supplemental School Improvement | $8,366 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES- Delinquent | $7,332 | No |
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund - Homeless Round II | $5,804 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS - Title III - Language Instruction for English Learners | $3,298 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,869 | No |
| 84.173 | SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA Preschool) | $1,034 | 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 Jefferson Township Local 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. “Jefferson Township Local School District Single Audits.” https://getauditradar.com/single-audits/oh/jefferson-township-local-school-district-316000840/. Data as of 2026-09-18.