COUNTY OF DEARBORNLocal Government

EIN: 356000137

UEI: NKHSYAN3J6T4

Single Audit filed under EIN: 356006595

That audit also covers 2 related EINs: 351404387, 352053194 · unlinked EINs have no separate FAC filing

Audited by: Indiana State Board of Accounts

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$2.9M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,944,747 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 26, 2026. 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 26, 2027 (145 days from today).

What is a management decision? →

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$9,392,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,276,078 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,817,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2023 — management decision was due December 6, 2023.

FY 2021-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,872,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$4,436,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,332,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-12-31

NON-GAAP BASIS$992,059 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2019 — management decision was due March 19, 2020.

FY 2017-12-31

NON-GAAP BASIS$1,388,038 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

FY 2016-12-31

NON-GAAP BASIS$963,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

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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