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City of DefianceLocal Government

EIN: 346400372

UEI: P88AEQYD3T16

Audited by: Keith Faber, Auditor of State

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of September 2, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,069,571 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 11, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 11, 2026 (237 days ago).

What is a management decision? →

FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,267,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2024 — management decision was due January 9, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,224,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2023 — management decision was due January 24, 2024.

FY 2021-12-31

$1,733,198 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2022 — management decision was due January 11, 2023.

FY 2020-12-31

$3,368,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.

FY 2016-12-31

LOW-RISK AUDITEE$2,364,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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