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CITY OF WARRENLocal Government

EIN: 346002974

UEI: JNXQEAY4MH35

Audited by: Keith Faber, Auditor of State

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF WARREN10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$9.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$9,418,426 federal awards expendedNo findings recorded this year

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$10,286,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$17,757,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,543,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$4,689,554 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,958,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2021 — management decision was due March 13, 2022.

FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,069,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$7,150,731 federal awards expended

FAC accepted this audit on October 6, 2019 — management decision was due April 6, 2020.

2018-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,702,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2018 — management decision was due February 12, 2019.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,900,283 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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