COUNTY OF BERRIEN: Single Audit Reports and Findings
COUNTY OF BERRIEN filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 3 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; COUNTY OF BERRIEN is recorded in SAINT JOSEPH, Michigan under EIN 386000191, 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 | $14,184,769 | $1,000,000 | REHMANN ROBSON LLC | 3 | MW / SD | 2025-12-GSAFAC-0000421758 |
| 2024 | 2024-12-31 | $16,197,407 | $750,000 | REHMANN ROBSON LLC | 7 | MW / SD | 2024-12-GSAFAC-0000373059 |
| 2023 | 2023-12-31 | $19,886,457 | $750,000 | REHMANN ROBSON LLC | 0 | MW / SD | 2023-12-GSAFAC-0000045417 |
| 2022 | 2022-12-31 | $8,109,997 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2022-12-CENSUS-0000148699 |
| 2021 | 2021-12-31 | $7,342,717 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2021-12-CENSUS-0000148699 |
| 2020 | 2020-12-31 | $9,947,647 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2020-12-CENSUS-0000148699 |
| 2019 | 2019-12-31 | $5,431,845 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2019-12-CENSUS-0000148699 |
| 2018 | 2018-12-31 | $5,331,123 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2018-12-CENSUS-0000148699 |
| 2017 | 2017-12-31 | $5,244,989 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-12-CENSUS-0000148699 |
| 2016 | 2016-12-31 | $5,345,615 | $750,000 | REHMANN ROBSON LLC | 2 | SD | 2016-12-CENSUS-0000148699 |
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 | $3,478,577 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,951,753 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,922,569 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $698,470 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $615,838 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $599,555 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $517,296 | Yes |
| 97.052 | EMERGENCY OPERATIONS CENTER | $481,486 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $267,209 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $237,834 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $205,458 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $199,851 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $183,188 | No |
| 93.563 | CHILD SUPPORT SERVICES | $181,136 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $165,563 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $139,547 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $135,593 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $134,459 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $126,299 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $120,963 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $100,334 | No |
| 93.217 | FAMILY PLANNING SERVICES | $93,614 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $89,706 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $84,119 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $78,532 | 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 |
|---|---|---|---|
| 2025-005 | L | Significant deficiency | Yes |
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
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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 BERRIEN 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 BERRIEN Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-berrien-386000191/. Data as of 2026-09-18.