Westerville City School District: Single Audit Reports and Findings
Westerville City 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. 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; Westerville City School District is recorded in WESTERVILLE, Ohio under EIN 316401114, 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 | $14,231,059 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2025-06-GSAFAC-0000395663 |
| 2024 | 2024-06-30 | $26,006,619 | $780,199 | JULIAN & GRUBE, INC. | 0 | — | 2024-06-GSAFAC-0000348508 |
| 2023 | 2023-06-30 | $28,699,899 | $860,997 | JULIAN & GRUBE, INC. | 0 | — | 2023-06-GSAFAC-0000024850 |
| 2022 | 2022-06-30 | $20,286,569 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2022-06-CENSUS-0000164263 |
| 2021 | 2021-06-30 | $13,147,896 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2021-06-CENSUS-0000164263 |
| 2020 | 2020-06-30 | $10,836,719 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2020-06-CENSUS-0000164263 |
| 2019 | 2019-06-30 | $9,898,696 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2019-06-CENSUS-0000164263 |
| 2018 | 2018-06-30 | $8,687,718 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2018-06-CENSUS-0000164263 |
| 2017 | 2017-06-30 | $9,043,752 | $750,000 | JULIAN & GRUBE, INC. | 0 | — | 2017-06-CENSUS-0000164263 |
| 2016 | 2016-06-30 | $8,386,873 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-06-CENSUS-0000164263 |
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 | $3,199,174 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES (IDEA, PART B) | $2,768,217 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,430,311 | No |
| 84.425 | COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND | $1,654,022 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $979,220 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES (IDEA, PART B) | $866,803 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION | $524,029 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $490,985 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $440,292 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $232,831 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $199,642 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $106,573 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTIONS GRANT | $70,885 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS (IDEA PRESCHOOL) | $66,657 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $56,629 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,760 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $43,560 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - Title I NON-COMPETITIVE, SUPPLEMENTAL SCHOOL IMPROVEMENT | $39,215 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III IMMIGRANT | $9,000 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS (IDEA PRESCHOOL) | $7,254 | 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.
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 Westerville City 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. “Westerville City School District Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/westerville-city-school-district-316401114/. Data as of 2026-09-18.