MENTAL HEALTH AND RECOVERY SERVICES BOARD OF SENECA, OTTAWA, SANDUSKY, AND WYANDOT COUNTIESLocal Government

EIN: 346401331

UEI: EF61FLBM49C6

Audited by: KEITH FABER, AUDITOR OF STATE

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

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$2.6M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 19 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 FY 2024-12-31 FY 2023-12-31 FY 2023-12-31 FY 2022-12-31 FY 2022-12-31 FY 2021-12-31 FY 2021-12-31 FY 2021-12-31 FY 2020-12-31 FY 2020-12-31 FY 2019-12-31 FY 2019-12-31 FY 2018-12-31 FY 2018-12-31 FY 2017-12-31 FY 2017-12-31 FY 2016-12-31 FY 2016-12-31

FY 2024-12-31

NON-GAAP BASIS$2,620,456 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 16, 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 March 16, 2026 (169 days ago).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$10,584,350 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2025 — management decision was due March 23, 2026.

FY 2023-12-31

NON-GAAP BASIS$2,382,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2024 — management decision was due January 17, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$9,009,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$11,747,429 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2022-12-31

NON-GAAP BASIS$2,053,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2023 — management decision was due March 18, 2024.

FY 2021-12-31

NON-GAAP BASIS$797,103 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,141,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2022 — management decision was due February 21, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$10,979,038 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

LOW-RISK AUDITEE$10,037,011 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2021 — management decision was due April 7, 2022.

FY 2020-12-31

NON-GAAP BASIS$1,365,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.

FY 2019-12-31

$6,849,372 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2020 — management decision was due May 15, 2021.

FY 2019-12-31

NON-GAAP BASIS$1,531,103 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

FY 2018-12-31

$6,033,066 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

FY 2018-12-31

NON-GAAP BASIS$1,218,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2019 — management decision was due February 6, 2020.

FY 2017-12-31

UNMODIFIED OPINION, DISCLAIMER OF OPINION$5,360,647 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2017-12-31

NON-GAAP BASIS$1,299,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

FY 2016-12-31

$6,428,234 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

FY 2016-12-31

NON-GAAP BASIS$1,168,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2017 — management decision was due February 13, 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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