COUNTY OF BAY: Single Audit Reports and Findings
COUNTY OF BAY filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 0 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; COUNTY OF BAY is recorded in BAY CITY, Michigan under EIN 386004837, 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 | 2025-12-31 | $9,175,327 | $1,000,000 | REHMANN ROBSON LLC | 0 | — | 2025-12-GSAFAC-0000420336 |
| 2024 | 2024-12-31 | $6,445,357 | $750,000 | REHMANN ROBSON LLC | 9 | SD | 2024-12-GSAFAC-0000374260 |
| 2023 | 2023-12-31 | $11,426,848 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2023-12-GSAFAC-0000053218 |
| 2022 | 2022-12-31 | $11,525,662 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2022-12-CENSUS-0000148697 |
| 2021 | 2021-12-31 | $5,972,769 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-12-CENSUS-0000148697 |
| 2020 | 2020-12-31 | $6,473,417 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-12-CENSUS-0000148697 |
| 2019 | 2019-12-31 | $3,934,591 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2019-12-CENSUS-0000148697 |
| 2018 | 2018-12-31 | $3,755,885 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-12-CENSUS-0000148697 |
| 2017 | 2017-12-31 | $4,005,163 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-12-CENSUS-0000148697 |
| 2016 | 2016-12-31 | $4,155,816 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-12-CENSUS-0000148697 |
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 | $2,838,439 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,154,200 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,114,294 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $417,711 | No |
| 93.563 | CHILD SUPPORT SERVICES | $356,242 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $321,897 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $257,410 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $167,800 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $143,816 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $139,236 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $116,958 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $107,449 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $107,393 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $97,102 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $84,654 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $84,414 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $83,208 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $82,651 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $63,916 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $63,816 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $57,398 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $55,581 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $51,452 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $50,554 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,907 | 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.
The most recent report lists no finding.
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 BAY 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 BAY Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-bay-386004837/. Data as of 2026-09-18.