County of Delta: Single Audit Reports and Findings
County of Delta filed 9 single audits between 2016 and 2024; the most recently observed auditor is ANDERSON, TACKMAN & COMPANY, PLC (2024), and the 2024 report lists 8 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 Delta is recorded in ESCANABA, Michigan under EIN 386004846, 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 | 2024-09-30 | $6,680,936 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 8 | MW | 2024-09-GSAFAC-0000407467 |
| 2023 | 2023-09-30 | $3,122,309 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 5 | MW / SD | 2023-09-GSAFAC-0000068119 |
| 2022 | 2022-09-30 | $4,073,430 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 10 | MW / SD | 2022-09-GSAFAC-0000030018 |
| 2021 | 2021-09-30 | $9,959,746 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 8 | MW | 2021-09-CENSUS-0000148709 |
| 2020 | 2020-09-30 | $2,493,452 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 4 | SD | 2020-09-CENSUS-0000148709 |
| 2019 | 2019-09-30 | $4,794,320 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | SD | 2019-09-CENSUS-0000148709 |
| 2018 | 2018-09-30 | $14,954,909 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | SD | 2018-09-CENSUS-0000148709 |
| 2017 | 2017-09-30 | $988,501 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | — | 2017-09-CENSUS-0000148709 |
| 2016 | 2016-09-30 | $968,144 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | — | 2016-09-CENSUS-0000148709 |
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 | $4,117,826 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $827,893 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $460,756 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $416,906 | No |
| 93.563 | CHILD SUPPORT SERVICES | $314,387 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $266,270 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $107,504 | No |
| 93.563 | CHILD SUPPORT SERVICES | $55,233 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $27,417 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $19,621 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $19,400 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $16,918 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $10,404 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $7,708 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $5,567 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $2,963 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $2,600 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,091 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $472 | 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 |
|---|---|---|---|
| 2024-006 | BCL | Material weakness | Yes |
| 2024-007 | BL | Material weakness | Yes |
| 2024-008 | L | Material weakness | No |
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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 Delta 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 Delta Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-delta-386004846/. Data as of 2026-09-18.