CITY OF DETROIT, MICHIGAN: Single Audit Reports and Findings
CITY OF DETROIT, MICHIGAN filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 11 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; CITY OF DETROIT, MICHIGAN is recorded in DETROIT, Michigan under EIN 386004606, 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 | $506,831,912 | $3,000,000 | PLANTE & MORAN, PLLC | 11 | MW | 2025-06-GSAFAC-0000394908 |
| 2024 | 2024-06-30 | $452,927,814 | $3,000,000 | PLANTE & MORAN, PLLC | 11 | MW / SD | 2024-06-GSAFAC-0000347896 |
| 2023 | 2023-06-30 | $271,722,672 | $3,000,000 | PLANTE & MORAN, PLLC | 44 | MW / SD | 2023-06-GSAFAC-0000023805 |
| 2022 | 2022-06-30 | $229,980,012 | $3,000,000 | PLANTE & MORAN, PLLC | 82 | MW / SD | 2022-06-CENSUS-0000149215 |
| 2021 | 2021-06-30 | $247,395,112 | $3,000,000 | PLANTE & MORAN, PLLC | 28 | MW | 2021-06-CENSUS-0000149215 |
| 2020 | 2020-06-30 | $230,804,102 | $3,000,000 | PLANTE & MORAN, PLLC | 8 | MW | 2020-06-CENSUS-0000149215 |
| 2019 | 2019-06-30 | $118,013,468 | $3,000,000 | PLANTE & MORAN, PLLC | 5 | MW / SD | 2019-06-CENSUS-0000149215 |
| 2018 | 2018-06-30 | $112,429,426 | $3,000,000 | PLANTE & MORAN, PLLC | 14 | MW / SD | 2018-06-CENSUS-0000149215 |
| 2017 | 2017-06-30 | $101,588,163 | $3,000,000 | PLANTE & MORAN, PLLC | 18 | MW / SD | 2017-06-CENSUS-0000149215 |
| 2016 | 2016-06-30 | $157,676,621 | $3,000,000 | PLANTE & MORAN, PLLC | 42 | MW / SD | 2016-06-CENSUS-0000149215 |
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 | $252,143,341 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $42,335,310 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,921,273 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $15,076,279 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $14,350,584 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $14,219,991 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $12,888,422 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $11,410,152 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,092,743 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $8,002,925 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,483,506 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,483,226 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,909,993 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4,632,150 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,845,864 | No |
| 14.920 | LEAD HAZARD CONTROL FOR HIGH RISK AREAS | $3,494,540 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $3,321,572 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,226,593 | Yes |
| 14.218 | COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,092,375 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $2,900,337 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,868,449 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,705,646 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,659,148 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $2,159,192 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,062,173 | Yes |
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 |
|---|---|---|---|
| 2025-003 | N | Material weakness | Yes |
| 2025-004 | E | Material weakness | Yes |
| 2025-005 | C | Material weakness | No |
| 2025-006 | B | Material weakness | No |
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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 CITY OF DETROIT, 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. “CITY OF DETROIT, MICHIGAN Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/city-of-detroit-michigan-386004606/. Data as of 2026-09-18.