Maumee City School District: Single Audit Reports and Findings
Maumee City School District 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, 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; Maumee City School District is recorded in MAUMEE, Ohio under EIN 346400846, 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 | $2,213,251 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW / SD | 2025-06-GSAFAC-0000401787 |
| 2024 | 2024-06-30 | $3,415,145 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW | 2024-06-GSAFAC-0000347514 |
| 2023 | 2023-06-30 | $4,212,637 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW | 2023-06-GSAFAC-0000030942 |
| 2022 | 2022-06-30 | $3,913,977 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2022-06-CENSUS-0000164432 |
| 2021 | 2021-06-30 | $2,646,114 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2021-06-CENSUS-0000164432 |
| 2020 | 2020-06-30 | $1,417,336 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2020-06-CENSUS-0000164432 |
| 2019 | 2019-06-30 | $1,500,162 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2019-06-CENSUS-0000164432 |
| 2018 | 2018-06-30 | $1,525,763 | $750,000 | PLATTENBURG & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000164432 |
| 2017 | 2017-06-30 | $1,577,584 | $750,000 | PLATTENBURG & ASSOCIATES | 0 | — | 2017-06-CENSUS-0000164432 |
| 2016 | 2016-06-30 | $1,533,064 | $750,000 | PLATTENBURG & ASSOCIATES | 0 | — | 2016-06-CENSUS-0000164432 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) | $560,063 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $492,866 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $392,151 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $126,618 | No |
| 84.027 | SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) | $93,365 | Yes |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND | $89,433 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - SUPPLEMENTAL SCHOOL IMPROVEMENT NON-COMPETITIVE GRANT | $80,089 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $78,567 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $76,477 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $66,674 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION | $54,349 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #3 | $32,742 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORTUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT | $30,145 | Yes |
| 84.173 | SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESHOOL) | $12,861 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTION GRANTS | $9,964 | No |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - HOMELESS TARGETED SUPPORT GRANT | $9,171 | No |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - HOMELESS ROUND II | $3,162 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III - LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS | $1,727 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,495 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #4 | $1,332 | 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 Maumee City 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. “Maumee City School District Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/maumee-city-school-district-346400846/. Data as of 2026-09-18.