Rossford Exempted Village School District: Single Audit Reports and Findings
Rossford Exempted Village 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; Rossford Exempted Village School District is recorded in ROSSFORD, Ohio under EIN 346401169, 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 | $1,703,083 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW / SD | 2025-06-GSAFAC-0000412183 |
| 2024 | 2024-06-30 | $2,816,307 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2024-06-GSAFAC-0000346215 |
| 2023 | 2023-06-30 | $2,126,679 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2023-06-GSAFAC-0000033286 |
| 2022 | 2022-06-30 | $1,966,443 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2022-06-CENSUS-0000202271 |
| 2021 | 2021-06-30 | $1,587,303 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2021-06-CENSUS-0000202271 |
| 2020 | 2020-06-30 | $1,110,278 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2020-06-CENSUS-0000202271 |
| 2019 | 2019-06-30 | $1,297,846 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2019-06-CENSUS-0000202271 |
| 2018 | 2018-06-30 | $1,158,966 | $750,000 | KEITH FABER, AUDITOR OF STATE | 4 | MW | 2018-06-CENSUS-0000202271 |
| 2017 | 2017-06-30 | $1,174,292 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2017-06-CENSUS-0000202271 |
| 2016 | 2016-06-30 | $1,336,047 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-06-CENSUS-0000202271 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $399,823 | No |
| 84.027 | SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) | $310,459 | Yes |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND | $275,546 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #4 | $154,675 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $141,473 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $129,113 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $80,179 | No |
| 84.027 | SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) | $75,330 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION | $53,278 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $35,893 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $14,556 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,930 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,839 | No |
| 84.173 | SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESCHOOL) | $3,533 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - SUPPLEMENTAL SCHOOL IMPROVEMENT | $2,930 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,370 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #2 | $1,023 | No |
| 84.173 | SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESCHOOL) | $890 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT | $243 | 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 Rossford Exempted Village 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. “Rossford Exempted Village School Distric Single Audits.” https://getauditradar.com/single-audits/oh/rossford-exempted-village-school-district-346401169/. Data as of 2026-09-18.