County of Alpena: Single Audit Reports and Findings
County of Alpena filed 9 single audits between 2016 and 2024; the most recently observed auditor is STRALEY LAMP & KRAENZLEIN P.C. (2024), and the 2024 report lists 1 finding, 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; County of Alpena is recorded in ALPENA, Michigan under EIN 386004834, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $27,971,156 | $839,134 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | MW | 2024-12-GSAFAC-0000383984 |
| 2023 | 2023-12-31 | $33,741,545 | $1,011,142 | STRALEY LAMP & KRAENZLEIN P.C. | 0 | MW | 2023-12-GSAFAC-0000056114 |
| 2022 | 2022-12-31 | $5,528,013 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 0 | SD | 2022-12-CENSUS-0000148692 |
| 2021 | 2021-12-31 | $6,396,676 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 0 | SD | 2021-12-CENSUS-0000148692 |
| 2020 | 2020-12-31 | $4,879,130 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | SD | 2020-12-CENSUS-0000148692 |
| 2019 | 2019-12-31 | $9,651,154 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | SD | 2019-12-CENSUS-0000148692 |
| 2018 | 2018-12-31 | $2,166,026 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | SD | 2018-12-CENSUS-0000148692 |
| 2017 | 2017-12-31 | $2,098,915 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | SD | 2017-12-CENSUS-0000148692 |
| 2016 | 2016-12-31 | $2,276,156 | $750,000 | STRALEY LAMP & KRAENZLEIN P.C. | 1 | SD | 2016-12-CENSUS-0000148692 |
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 |
|---|---|---|---|
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $17,266,675 | Yes |
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $4,437,025 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,473,262 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,576,799 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $241,408 | No |
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $185,327 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $133,647 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $96,163 | No |
| 93.563 | CHILD SUPPORT SERVICES | $89,830 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $86,703 | No |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $50,925 | No |
| 93.563 | CHILD SUPPORT SERVICES | $49,739 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,128 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $36,828 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $35,741 | No |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $31,873 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $27,896 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $18,792 | No |
| 11.429 | MARINE SANCTUARY PROGRAM | $15,000 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $14,900 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,969 | No |
| 93.563 | CHILD SUPPORT SERVICES | $11,504 | No |
| 93.563 | CHILD SUPPORT SERVICES | $10,081 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,149 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,448 | 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 |
|---|---|---|---|
| 2024-005 | C | Material weakness | 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 County of Alpena 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. “County of Alpena Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-alpena-386004834/. Data as of 2026-09-18.