City of Jackson, Michigan: Single Audit Reports and Findings
City of Jackson, Michigan filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 1 finding. 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 Jackson, Michigan is recorded in JACKSON, Michigan under EIN 386004701, 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 | $15,064,292 | $750,000 | REHMANN ROBSON LLC | 1 | — | 2025-06-GSAFAC-0000388050 |
| 2024 | 2024-06-30 | $15,499,968 | $750,000 | REHMANN ROBSON LLC | 2 | SD | 2024-06-GSAFAC-0000067750 |
| 2023 | 2023-06-30 | $9,889,822 | $750,000 | REHMANN ROBSON LLC | 0 | MW | 2023-06-GSAFAC-0000012561 |
| 2022 | 2022-06-30 | $3,745,023 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-06-CENSUS-0000189716 |
| 2021 | 2021-06-30 | $3,814,527 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-06-CENSUS-0000189716 |
| 2020 | 2020-06-30 | $1,548,132 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-06-CENSUS-0000189716 |
| 2019 | 2019-06-30 | $1,839,278 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2019-06-CENSUS-0000189716 |
| 2018 | 2018-06-30 | $1,879,303 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-06-CENSUS-0000189716 |
| 2017 | 2017-06-30 | $2,499,195 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-06-CENSUS-0000189716 |
| 2016 | 2016-06-30 | $4,498,058 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-06-CENSUS-0000189716 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,014,565 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,101,149 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,940,750 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $1,089,155 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $375,631 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $351,748 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $338,466 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $245,762 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $159,947 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $118,404 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $88,052 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $75,560 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $75,103 | No |
| 16.804 | RECOVERY ACT - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM / GRANTS TO UNITS OF LOCAL GOVERNMENT | $40,371 | No |
| 20.602 | OCCUPANT PROTECTION INCENTIVE GRANTS | $17,195 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $10,534 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,546 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,590 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,245 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $2,519 | 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 | H | Material weakness / Questioned costs | 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 City of Jackson, 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 Jackson, Michigan Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/city-of-jackson-michigan-386004701/. Data as of 2026-09-18.