Madison County: Single Audit Reports and Findings
Madison County filed 9 single audits between 2016 and 2024; the most recently observed auditor is JULIAN & GRUBE, INC. (2024), and the 2024 report lists 0 findings, including 1 material weakness. 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; Madison County is recorded in LONDON, Ohio under EIN 316400075, 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 | $11,071,292 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW | 2024-12-GSAFAC-0000373072 |
| 2023 | 2023-12-31 | $13,929,945 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW | 2023-12-GSAFAC-0000050465 |
| 2022 | 2022-12-31 | $6,862,459 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2022-12-CENSUS-0000162473 |
| 2021 | 2021-12-31 | $6,719,199 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2021-12-CENSUS-0000162473 |
| 2020 | 2020-12-31 | $4,337,934 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2020-12-CENSUS-0000162473 |
| 2019 | 2019-12-31 | $3,823,641 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2019-12-CENSUS-0000162473 |
| 2018 | 2018-12-31 | $4,081,300 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2018-12-CENSUS-0000162473 |
| 2017 | 2017-12-31 | $4,780,806 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2017-12-CENSUS-0000162473 |
| 2016 | 2016-12-31 | $4,123,505 | $750,000 | KEITH FABER, AUDITOR OF STATE | 2 | MW | 2016-12-CENSUS-0000162473 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $2,610,981 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,162,445 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $917,247 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $890,830 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $742,774 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $681,419 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $519,622 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $347,659 | No |
| 93.778 | GRANTS TO STATES FOR MDICAID | $319,354 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT - TITLE XX - TRANSFER SUBSIDY | $309,728 | No |
| 93.600 | HEAD START | $304,782 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $303,269 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $276,940 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $273,908 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $245,113 | No |
| 93.659 | ADOPTION ASSISTANCE | $150,577 | No |
| 93.778 | GRANTS TO STATES FOR MDICAID | $136,536 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $100,221 | No |
| 17.258 | WIOA ADULT PROGRAM | $92,033 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT - TITLE XX - BASE SUBSIDY | $67,139 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,319 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $49,924 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $48,393 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $45,570 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $42,307 | 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 Madison 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. “Madison County Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/madison-county-316400075/. Data as of 2026-09-18.