BERRIEN REGIONAL EDUCATION SERVICE AGENCY: Single Audit Reports and Findings
BERRIEN REGIONAL EDUCATION SERVICE AGENCY filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BERRIEN REGIONAL EDUCATION SERVICE AGENCY is recorded in BERRIEN SPRINGS, Michigan under EIN 381714920, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,949,167 | $750,000 | PLANTE & MORAN, PLLC | 3 | MW | 2025-06-GSAFAC-0000387179 |
| 2024 | 2024-06-30 | $11,640,077 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2024-06-GSAFAC-0000061920 |
| 2023 | 2023-06-30 | $11,082,491 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2023-06-GSAFAC-0000011456 |
| 2022 | 2022-06-30 | $10,695,737 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000150046 |
| 2021 | 2021-06-30 | $10,159,799 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000150046 |
| 2020 | 2020-06-30 | $8,338,066 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2020-06-CENSUS-0000150046 |
| 2019 | 2019-06-30 | $8,953,877 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2019-06-CENSUS-0000150046 |
| 2018 | 2018-06-30 | $8,646,980 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2018-06-CENSUS-0000150046 |
| 2017 | 2017-06-30 | $8,706,759 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-06-CENSUS-0000150046 |
| 2016 | 2016-06-30 | $8,119,223 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-06-CENSUS-0000150046 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,293,241 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $884,723 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $705,513 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $403,235 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $401,786 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $195,539 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $172,600 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $167,517 | No |
| 84.173 | SPECIAL EDUCATION GRANTS TO STATES | $134,106 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $122,465 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE | $103,468 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $96,465 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $64,043 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $38,570 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $27,100 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $25,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES | $23,456 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE | $20,767 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,000 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $19,698 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $12,150 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $6,578 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $6,351 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,796 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | AB | Material weakness | No |
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- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BERRIEN REGIONAL EDUCATION SERVICE AGENCY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BERRIEN REGIONAL EDUCATION SERVICE AGENC Single Audits.” https://getauditradar.com/single-audits/mi/berrien-regional-education-service-agency-381714920/. Data as of 2026-09-18.