Community College District of Monroe County, Michigan: Single Audit Reports and Findings
Community College District of Monroe County, Michigan filed 10 single audits between 2016 and 2025; the most recently observed auditor is ANDREWS HOOPER PAVLIK PLC (2025), and the 2025 report lists 20 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 Monroe County, Michigan is recorded in MONROE, Michigan under EIN 386096311, 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 | $7,898,600 | $750,000 | ANDREWS HOOPER PAVLIK PLC | 20 | SD | 2025-06-GSAFAC-0000405068 |
| 2024 | 2024-06-30 | $7,228,100 | $750,000 | ANDREWS HOOPER PAVLIK PLC | 17 | SD | 2024-06-GSAFAC-0000355785 |
| 2023 | 2023-06-30 | $8,511,612 | $750,000 | ANDREWS HOOPER PAVLIK PLC | 24 | SD | 2023-06-GSAFAC-0000030560 |
| 2022 | 2022-06-30 | $11,457,849 | $750,000 | COOLEY HEHL SABO & CALKINS | 22 | MW | 2022-06-CENSUS-0000150388 |
| 2021 | 2021-06-30 | $9,069,589 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | — | 2021-06-CENSUS-0000150388 |
| 2020 | 2020-06-30 | $6,698,469 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-06-CENSUS-0000150388 |
| 2019 | 2019-06-30 | $7,544,350 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-06-CENSUS-0000150388 |
| 2018 | 2018-06-30 | $7,033,817 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-06-CENSUS-0000150388 |
| 2017 | 2017-06-30 | $7,873,884 | $750,000 | PLANTE & MORAN, PLLC | 4 | SD | 2017-06-CENSUS-0000150388 |
| 2016 | 2016-06-30 | $8,435,711 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-06-CENSUS-0000150388 |
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 | $3,610,587 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,810,335 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $388,740 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $381,216 | No |
| 84.047 | TRIO UPWARD BOUND | $301,999 | No |
| 84.047 | TRIO UPWARD BOUND | $297,980 | No |
| 84.047 | TRIO UPWARD BOUND | $269,695 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,454 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $223,435 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $91,183 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,184 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $54,137 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,950 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $38,310 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $35,466 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $17,197 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $10,719 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $9,687 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,475 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $851 | 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 |
|---|---|---|---|
| 2025-002 | P | 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 Monroe County, 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. “Community College District of Monroe Cou Single Audits.” https://getauditradar.com/single-audits/mi/community-college-district-of-monroe-county-michigan-386096311/. Data as of 2026-09-18.