Toledo Lucas County Homelessness Board: Single Audit Reports and Findings
Toledo Lucas County Homelessness Board filed 5 single audits between 2018 and 2023; the most recently observed auditor is DeMarco & Associates CPAs, LLC (2023), and the 2023 report lists 3 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; Toledo Lucas County Homelessness Board is recorded in TOLEDO, Ohio under EIN 721604255, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,303,967 | $750,000 | DeMarco & Associates CPAs, LLC | 3 | MW | 2023-12-GSAFAC-0000402624 |
| 2022 | 2022-12-31 | $1,405,212 | $750,000 | DeMarco & Associates CPAs, LLC | 4 | MW | 2022-12-GSAFAC-0000378377 |
| 2021 | 2021-12-31 | $1,512,697 | $750,000 | DeMarco & Associates CPAs, LLC | 3 | MW | 2021-12-GSAFAC-0000051529 |
| 2020 | 2020-12-31 | $976,593 | $750,000 | DeMarco & Associates CPAs, LLC | 0 | — | 2020-12-CENSUS-0000239962 |
| 2018 | 2018-12-31 | $850,958 | $750,000 | DeMarco & Associates CPAs, LLC | 2 | SD | 2018-12-CENSUS-0000239962 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $233,815 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $204,648 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $150,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $148,599 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $113,707 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $98,296 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $63,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $59,261 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $49,599 | Yes |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $40,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $29,716 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $23,511 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $22,500 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $20,944 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $20,942 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $13,151 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $11,583 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $695 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | C | Material weakness | Yes |
| 2023-003 | L | Material weakness | Yes |
| 2023-004 | L | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $1,898,462
- Total assets
- $494,138
- Accounting fees (Part IX line 11c)
- $25,605
- Paid preparer
- DEMARCO & ASSOCIATES CPAS LLC
- IRS object id
- 202523179349304932
- NTEE code
- P85
- Exempt under
- 501(c)(3)
- Ruling year
- 2005
- BMF release
- 2026-09-17
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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 Toledo Lucas County Homelessness Board 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. “Toledo Lucas County Homelessness Board Single Audits.” https://getauditradar.com/single-audits/oh/toledo-lucas-county-homelessness-board-721604255/. Data as of 2026-09-18.