SENECA EAST LOCAL SCHOOL DISTRICT: Single Audit Reports and Findings
SENECA EAST LOCAL SCHOOL DISTRICT filed 4 single audits between 2021 and 2024; the most recently observed auditor is JULIAN & GRUBE, 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; SENECA EAST LOCAL SCHOOL DISTRICT is recorded in ATTICA, Ohio under EIN 341050377, 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 | 2024-06-30 | $993,525 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2024-06-GSAFAC-0000345939 |
| 2023 | 2023-06-30 | $1,250,964 | $750,000 | JULIAN & GRUBE, INC. | 0 | MW | 2023-06-GSAFAC-0000019535 |
| 2022 | 2022-06-30 | $1,855,878 | $750,000 | JULIAN & GRUBE, INC. | 0 | SD | 2022-06-CENSUS-0000201229 |
| 2021 | 2021-06-30 | $1,020,848 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2021-06-CENSUS-0000201229 |
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 | $299,381 | Yes |
| 84.027 | Special Education-Grants to States (IDEA, Part B) | $200,030 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $147,629 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $96,348 | Yes |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds - School Safety Round #4 | $52,306 | No |
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund | $39,961 | Yes |
| 10.555 | National School Lunch Program - Food Donation | $32,825 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $26,741 | No |
| 10.555 | COVID-19 - National School Lunch Program - CN FOOD PRO SUPPLY | $26,056 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $21,212 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,294 | No |
| 84.424 | Student Support and Academic Enrichment Program | $11,477 | No |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds - School Safety Round #2 | $9,305 | No |
| 84.424 | Student Support and Academic Enrichment Program - Stronger Connections Grant | $5,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,282 | No |
| 84.173 | Special Education-Preschool Grants (IDEA Preschool) | $2,678 | 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.
Read next
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 SENECA EAST 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. “SENECA EAST LOCAL SCHOOL DISTRICT Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/seneca-east-local-school-district-341050377/. Data as of 2026-09-18.