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Darke CountyLocal Government

EIN: 346400361

UEI: EK5QXYMTSVL5

Audited by: Julian & Grube, Inc.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Darke County10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

UNMODIFIED OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,704,536 federal awards expendedNo findings recorded this year

FY 2024-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$11,560,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2025 — management decision was due March 2, 2026.

FY 2023-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,921,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.

FY 2022-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$10,664,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2023 — management decision was due December 21, 2023.

FY 2021-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$7,842,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.

FY 2020-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$9,475,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2021 — management decision was due April 19, 2022.

FY 2019-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,797,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2018-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,313,800 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2018-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,388,658 federal awards expended

FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.

2017-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,626,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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