City of Port Huron: Single Audit Reports and Findings
City of Port Huron filed 10 single audits between 2016 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 4 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 Port Huron is recorded in PORT HURON, Michigan under EIN 386004727, 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 | $4,712,031 | $750,000 | UHY LLP | 4 | MW / SD | 2025-06-GSAFAC-0000413239 |
| 2024 | 2024-06-30 | $3,551,448 | $750,000 | PLANTE & MORAN, PLLC | 2 | — | 2024-06-GSAFAC-0000069746 |
| 2023 | 2023-06-30 | $8,891,185 | $750,000 | PLANTE & MORAN, PLLC | 2 | MW | 2023-06-GSAFAC-0000015328 |
| 2022 | 2022-06-30 | $5,929,927 | $750,000 | PLANTE & MORAN, PLLC | 1 | MW | 2022-06-CENSUS-0000149151 |
| 2021 | 2021-06-30 | $3,424,440 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000149151 |
| 2020 | 2020-06-30 | $920,048 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-06-CENSUS-0000149151 |
| 2019 | 2019-06-30 | $945,582 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-06-CENSUS-0000149151 |
| 2018 | 2018-06-30 | $999,761 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-06-CENSUS-0000149151 |
| 2017 | 2017-06-30 | $3,647,668 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-06-CENSUS-0000149151 |
| 2016 | 2016-06-30 | $1,363,550 | $750,000 | PLANTE & MORAN, PLLC | 5 | SD | 2016-06-CENSUS-0000149151 |
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 | $2,786,338 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $450,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $425,777 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $282,982 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $230,113 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $197,926 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $108,768 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $84,548 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $60,081 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $17,306 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $16,157 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $13,777 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $10,197 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $7,020 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,795 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,459 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $4,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,397 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,390 | 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 |
|---|---|---|---|
| 2025-003 | I | Material weakness | Yes |
| 2025-004 | M | Material weakness | No |
| 2025-005 | L | Significant deficiency | 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 Port Huron 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 Port Huron Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/city-of-port-huron-386004727/. Data as of 2026-09-18.