TRUMBULL COUNTY: Single Audit Reports and Findings
TRUMBULL COUNTY filed 2 single audits between 2016 and 2017; the most recently observed auditor is KEITH FABER, AUDITOR OF STATE (2017), and the 2017 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; TRUMBULL COUNTY is recorded in WARREN, Ohio under EIN 346000284, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $25,242,762 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2017-12-CENSUS-0000162502 |
| 2016 | 2016-12-31 | $26,755,073 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-12-CENSUS-0000162502 |
When is the next single audit due?
If TRUMBULL COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2019 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) STATE PROGRAMS FY 16 | $2,546,250 | Yes |
| 93.778 | MEDICAID FY 16 | $2,232,769 | No |
| 93.659 | ADOPTION ASSISTANCE TITLE IV-E ADMINISTRATION AND TRAINING | $2,065,639 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E FOSTER CARE MAINTENANCE | $2,064,838 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT FY 16 | $1,974,073 | No |
| 10.561 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM CLUSTER (SNAP) - FY 16 | $1,450,854 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT - TITLE XX, FY 16 | $1,418,570 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) STATE PROGRAMS FY 17 | $1,093,923 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E ADMINISTRATION AND TRAINING | $697,096 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) STATE PROGRAM FY 15 | $550,012 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT FY 17 | $529,130 | No |
| 93.778 | MEDICAID FY 17 | $517,281 | No |
| 14.228 | CDBG PROGRAM - SMALL CITIES FY 15 | $453,396 | No |
| 17.258 | WORKFORCE INVESTMENT ACT - ADULT FY 17 | $451,181 | No |
| 93.778 | MEDICAID ASSISTANCE PROGRAM - MAC | $447,704 | No |
| 10.561 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM CLUSTER (SNAP) - FY 17 | $326,699 | Yes |
| 93.788 | OPIOID STR GRANT - CURES | $321,450 | No |
| 14.238 | SHELTER PLUS CARE FUNDING FY 17 | $312,589 | No |
| 17.278 | DISLOCATED WORKER ALLOCATION FY 17 | $296,128 | No |
| 14.228 | CDBG PROGRAM - SMALL CITIES FY 16 | $287,625 | No |
| 20.205 | CNG | $275,083 | Yes |
| 93.959 | PREVENTION AND TREATMENT SUBSTANCE ABUSE FY 17 | $246,483 | No |
| 93.959 | PREVENTION AND TREATMENT SUBSTANCE ABUSE FY 18 | $246,482 | No |
| 93.045 | TITLE III, PART C-2 GRANT NUTRITION SERVICES | $215,557 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT FY 16 | $202,076 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 TRUMBULL COUNTY 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. “Trumbull County, Ohio Single Audits 2016–2017.” https://getauditradar.com/single-audits/oh/trumbull-county-346000284/. Data as of 2026-11-06.