Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.0M
Dennis, Gartland & Niergarth
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Community Facilities Loans and Grants
USDA
$921K
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
via Michigan Department of Natural Resources
Treasury
$113K
No
1
Audit Findings
FY2025 · auditor's own text
2025-003Allowable costsSignificant deficiency
Finding Number 2025-003
Significant Deficiency in Internal Control Over Compliance
Allowable Costs
Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative
Requirements, Cost Principles and Audit Requirements for Federal Awards ("Uniform
Guidance") requ…
2025-003Allowable costsSignificant deficiency
Finding Number 2025-003
Significant Deficiency in Internal Control Over Compliance
Allowable Costs
Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative
Requirements, Cost Principles and Audit Requirements for Federal Awards ("Uniform
Guidance") requ…
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).