COMMUNITY COLLEGE DISTRICT OF GOGEBIC COUNTY: Single Audit Reports and Findings
COMMUNITY COLLEGE DISTRICT OF GOGEBIC COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 10 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; COMMUNITY COLLEGE DISTRICT OF GOGEBIC COUNTY is recorded in IRONWOOD, Michigan under EIN 381816843, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,206,179 | $750,000 | REHMANN ROBSON LLC | 10 | SD | 2025-06-GSAFAC-0000396332 |
| 2024 | 2024-06-30 | $2,923,975 | $750,000 | REHMANN ROBSON LLC | 10 | SD | 2024-06-GSAFAC-0000352944 |
| 2023 | 2023-06-30 | $2,639,675 | $750,000 | REHMANN ROBSON LLC | 16 | SD | 2023-06-GSAFAC-0000026590 |
| 2022 | 2022-06-30 | $4,779,731 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-06-CENSUS-0000150160 |
| 2021 | 2021-06-30 | $4,723,987 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-06-CENSUS-0000150160 |
| 2020 | 2020-06-30 | $3,149,342 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2020-06-CENSUS-0000150160 |
| 2019 | 2019-06-30 | $3,344,261 | $750,000 | REHMANN ROBSON LLC | 8 | SD | 2019-06-CENSUS-0000150160 |
| 2018 | 2018-06-30 | $3,571,108 | $750,000 | MAKELA POLLACK & AHONEN PLLC | 0 | — | 2018-06-CENSUS-0000150160 |
| 2017 | 2017-06-30 | $3,680,689 | $750,000 | MAKELA POLLACK & AHONEN PLLC | 0 | — | 2017-06-CENSUS-0000150160 |
| 2016 | 2016-06-30 | $3,632,202 | $750,000 | MAKELA POLLACK & AHONEN PLLC | 0 | — | 2016-06-CENSUS-0000150160 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,801,655 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,030,877 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $679,631 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $301,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $141,588 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,774 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $72,992 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $47,603 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $25,883 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,735 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,441 | 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 |
|---|---|---|---|
| 2025-001 | B | Significant deficiency / Questioned costs | No |
| 2025-002 | L | Significant deficiency | Yes |
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 COMMUNITY COLLEGE DISTRICT OF GOGEBIC COUNTY 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. “COMMUNITY COLLEGE DISTRICT OF GOGEBIC CO Single Audits.” https://getauditradar.com/single-audits/mi/community-college-district-of-gogebic-county-381816843/. Data as of 2026-09-18.