| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $27.7M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2022 | $61.9M | Plante & Moran, PLLC | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 - Provider Relief Fund and American Rescue Plan Rural Distributions | HHS | $12.3M | Yes | 0 |
| Covid-19 - Provider Relief Fund and American Rescue Plan Rural Distributions | HHS | $12.3M | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Michigan Hospital Association | Treasury | $6.7M | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Michigan Hospital Association | Treasury | $6.7M | Yes | 0 |
| Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) via Michigan State Police | DHS | $6.4M | Yes | 0 |
| Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) via Michigan State Police | DHS | $6.4M | Yes | 0 |
| Covid-19 Testing for Rural Health Clinics | HHS | $774K | No | 0 |
| Covid-19 Testing for Rural Health Clinics | HHS | $774K | No | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Michigan Department of Treasury | Treasury | $715K | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Michigan Department of Treasury | Treasury | $715K | Yes | 0 |