Stacey Mathews: Single Audit Reports and Findings
Stacey Mathews filed 9 single audits between 2016 and 2024; the most recently observed auditor is KEITH FABER, AUDITOR OF STATE (2024), and the 2024 report lists 2 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; Stacey Mathews is recorded in WASHINGTON COURT HOUSE, Ohio under EIN 316000096, 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 | $839,800 | $750,000 | KEITH FABER, AUDITOR OF STATE | 2 | MW / SD | 2024-12-GSAFAC-0000387820 |
| 2023 | 2023-12-31 | $752,870 | $750,000 | KEITH FABER, AUDITOR OF STATE | 1 | MW / SD | 2024-12-GSAFAC-0000387813 |
| 2022 | 2022-12-31 | $812,544 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | MW | 2022-12-GSAFAC-0000000702 |
| 2021 | 2021-12-31 | $1,022,695 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2021-12-CENSUS-0000253893 |
| 2020 | 2020-12-31 | $795,047 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2020-12-CENSUS-0000253893 |
| 2019 | 2019-12-31 | $9,878,453 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2019-12-CENSUS-0000203983 |
| 2018 | 2018-12-31 | $4,596,135 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2018-12-CENSUS-0000203983 |
| 2017 | 2017-12-31 | $5,679,895 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2017-12-CENSUS-0000203983 |
| 2016 | 2016-12-31 | $4,198,104 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2016-12-CENSUS-0000203983 |
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 |
|---|---|---|---|
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $270,967 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $215,456 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $96,587 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $87,477 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $78,388 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $55,900 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $25,325 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $9,700 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | B | Significant deficiency | No |
| 2024-003 | B | Significant deficiency | No |
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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 Stacey Mathews 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. “Stacey Mathews Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/stacey-mathews-316000096/. Data as of 2026-09-18.