CHARTER TOWNSHIP OF WATERFORD: Single Audit Reports and Findings
CHARTER TOWNSHIP OF WATERFORD filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 7 findings. 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 TOWNSHIP OF WATERFORD is recorded in WATERFORD, Michigan under EIN 386007299, 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 | 2025-12-31 | $1,681,277 | $1,000,000 | PLANTE & MORAN, PLLC | 7 | — | 2025-12-GSAFAC-0000421548 |
| 2024 | 2024-12-31 | $5,195,461 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2024-12-GSAFAC-0000372449 |
| 2023 | 2023-12-31 | $6,327,550 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2023-12-GSAFAC-0000044939 |
| 2022 | 2022-12-31 | $868,857 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-12-CENSUS-0000149727 |
| 2021 | 2021-12-31 | $1,135,602 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-12-CENSUS-0000149727 |
| 2020 | 2020-12-31 | $4,659,604 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-12-CENSUS-0000149727 |
| 2019 | 2019-12-31 | $2,929,000 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-12-CENSUS-0000149727 |
| 2018 | 2018-12-31 | $3,670,197 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-12-CENSUS-0000149727 |
| 2017 | 2017-12-31 | $3,447,523 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-12-CENSUS-0000149727 |
| 2016 | 2016-12-31 | $915,421 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-12-CENSUS-0000149727 |
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 |
|---|---|---|---|
| 16.922 | EQUITABLE SHARING PROGRAM | $444,520 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $252,437 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $227,062 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $179,579 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $148,914 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $132,128 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $114,239 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $83,046 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $33,100 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $28,647 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $21,000 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,522 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,890 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $4,442 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $385 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $366 | 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 |
|---|---|---|---|
| 2025-001 | I | Material weakness / Questioned costs | No |
| 2025-002 | I | Material weakness | No |
| 2025-003 | L | Material weakness | No |
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 TOWNSHIP OF WATERFORD 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 TOWNSHIP OF WATERFORD Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/charter-township-of-waterford-386007299/. Data as of 2026-09-18.