Northeast Ohio Regional Sewer District: Single Audit Reports and Findings
Northeast Ohio Regional Sewer District filed 9 single audits between 2016 and 2024; the most recently observed auditor is CIUNI & PANICHI, INC. (2024), and the 2024 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; Northeast Ohio Regional Sewer District is recorded in CLEVELAND, Ohio under EIN 341128332, 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 | $65,673,391 | $1,970,202 | CIUNI & PANICHI, INC. | 0 | — | 2024-12-GSAFAC-0000372288 |
| 2023 | 2023-12-31 | $86,201,102 | $2,586,033 | CIUNI & PANICHI, INC. | 0 | — | 2023-12-GSAFAC-0000039855 |
| 2022 | 2022-12-31 | $120,602,224 | $3,000,000 | CIUNI & PANICHI, INC. | 0 | — | 2022-12-CENSUS-0000163886 |
| 2021 | 2021-12-31 | $130,772,362 | $3,000,000 | CIUNI & PANICHI, INC. | 0 | — | 2021-12-CENSUS-0000163886 |
| 2020 | 2020-12-31 | $138,180,284 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2020-12-CENSUS-0000163886 |
| 2019 | 2019-12-31 | $87,588,412 | $2,627,652 | CIUNI & PANICHI, INC. | 0 | — | 2019-12-CENSUS-0000163886 |
| 2018 | 2018-12-31 | $69,801,707 | $2,094,051 | CIUNI & PANICHI, INC. | 0 | — | 2018-12-CENSUS-0000163886 |
| 2017 | 2017-12-31 | $20,225,531 | $750,000 | CIUNI & PANICHI, INC. | 0 | — | 2017-12-CENSUS-0000163886 |
| 2016 | 2016-12-31 | $7,013,035 | $750,000 | CIUNI & PANICHI, INC. | 0 | — | 2016-12-CENSUS-0000163886 |
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 |
|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $29,065,749 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $28,030,692 | Yes |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $3,347,833 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $1,405,199 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $1,326,593 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $1,000,000 | No |
| 66.447 | SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM | $1,000,000 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $226,848 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $210,717 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $59,760 | Yes |
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 Northeast Ohio Regional Sewer 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. “Northeast Ohio Regional Sewer District Single Audits.” https://getauditradar.com/single-audits/oh/northeast-ohio-regional-sewer-district-341128332/. Data as of 2026-09-18.