CHARTER COUNTY OF WAYNE, MICHIGAN: Single Audit Reports and Findings
CHARTER COUNTY OF WAYNE, MICHIGAN filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 8 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; CHARTER COUNTY OF WAYNE, MICHIGAN is recorded in DETROIT, Michigan under EIN 386004895, 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 | 2025-09-30 | $106,068,927 | $3,000,000 | PLANTE & MORAN, PLLC | 8 | MW | 2025-09-GSAFAC-0000412858 |
| 2024 | 2024-09-30 | $110,477,281 | $3,000,000 | PLANTE & MORAN, PLLC | 4 | MW | 2024-09-GSAFAC-0000367008 |
| 2023 | 2023-09-30 | $263,363,862 | $3,000,000 | PLANTE & MORAN, PLLC | 36 | MW / SD | 2023-09-GSAFAC-0000035253 |
| 2022 | 2022-09-30 | $88,531,045 | $2,655,931 | PLANTE & MORAN, PLLC | 12 | MW | 2022-09-CENSUS-0000182237 |
| 2021 | 2021-09-30 | $150,104,834 | $3,000,000 | PLANTE & MORAN, PLLC | 10 | MW | 2021-09-CENSUS-0000182237 |
| 2020 | 2020-09-30 | $181,121,315 | $3,000,000 | PLANTE & MORAN, PLLC | 7 | MW | 2020-09-CENSUS-0000182237 |
| 2019 | 2019-09-30 | $52,175,680 | $1,565,270 | PLANTE & MORAN, PLLC | 15 | MW / SD | 2019-09-CENSUS-0000182237 |
| 2018 | 2018-09-30 | $61,412,124 | $1,842,364 | PLANTE & MORAN, PLLC | 38 | MW / SD | 2018-09-CENSUS-0000182237 |
| 2017 | 2017-09-30 | $58,556,090 | $1,756,683 | PLANTE & MORAN, PLLC | 17 | MW / SD | 2017-09-CENSUS-0000182237 |
| 2016 | 2016-09-30 | $74,311,960 | $2,229,359 | REHMANN ROBSON LLC | 42 | MW / SD | 2016-09-CENSUS-0000182237 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,314,435 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $15,155,152 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,024,654 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $3,132,999 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,788,434 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $2,429,723 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $2,289,656 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,015,471 | No |
| 93.224 | HEALTH CENTER PROGRAM | $1,908,509 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,847,891 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,688,000 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,173,300 | Yes |
| 93.323 | COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,144,993 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,133,929 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,016,199 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $984,650 | No |
| 14.218 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $831,923 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $712,924 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $703,854 | No |
| 93.268 | COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $698,137 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $626,843 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $604,857 | No |
| 93.870 | Maternal, Infant and Early Childhood Home Visiting Grant Program | $584,031 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $581,085 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $500,759 | 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 |
|---|---|---|---|
| 2025-010 | E | Material weakness | Yes |
| 2025-011 | P | Material weakness | No |
Read next
- 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 CHARTER COUNTY OF WAYNE, MICHIGAN 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. “CHARTER COUNTY OF WAYNE, MICHIGAN Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/charter-county-of-wayne-michigan-386004895/. Data as of 2026-09-18.