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Board of Regents of Eastern Michigan University

Public charityFed auditsIRS 990990-T FY2023
Other · YPSILANTI, MI · EIN 38-6005986
OverviewMoney InMoney OutPeopleAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$111.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$111.5MPlante & Moran, PLLCUnmodified (clean)Material weakness
2024$114.6MPlante & Moran, PLLCUnmodified (clean)
2023$121.7MPlante & Moran, PLLCUnmodified (clean)Low-risk auditee
2022$147.9MPlante & Moran, PLLCUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Federal Direct Student LoansEducation$73.4MYes0
Federal PELL Grant ProgramEducation$24.4MYes0
Federal Work-Study ProgramEducation$922KYes0
Twenty-First Century Community Learning CentersEducation$805KYes0
Twenty-First Century Community Learning Centers
via Michigan Department of Education
Education$709KYes0
Twenty-First Century Community Learning CentersEducation$708KYes0
Twenty-First Century Community Learning Centers
via Michigan Department of Education
Education$697KYes0
Federal Supplemental Educational Opportunity GrantsEducation$631KYes0
Cooperative Agreement to Support Navigators in Federally-Facilitated ExchangesHHS$614KYes2
TRIO Upward BoundEducation$611KNo0

Audit Findings

FY2025 · auditor's own text
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-004Activities allowedMaterial weaknessRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 U.S. Department of Health and Human Services Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03 Pass through Entity - N/A Finding Type - Material weakness Repeat Finding - Yes 2024-004…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-002Procurement & suspensionMaterial weaknessQuestioned costsRepeat finding
Assistance Listing, Federal Agency, and Program Name - 93.332 - U.S. Department of Health and Human Services Navigator Grants Program, Various R&D Cluster Federal Award Identification Number and Year - NAVCA210431 02, NAVCA210431 03, Research and Development grants Pass th…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
2025-003Subrecipient monitoringMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name - 93.855, 47.076 and 47.074 Federal Award Identification Number and Year - Research and Development Awards Pass through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repe…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).