COUNTY OF GRAND TRAVERSE: Single Audit Reports and Findings
COUNTY OF GRAND TRAVERSE filed 10 single audits between 2016 and 2025; the most recently observed auditor is VREDEVELD HAEFNER LLC (2025), and the 2025 report lists 0 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 GRAND TRAVERSE is recorded in TRAVERSE CITY, Michigan under EIN 386004852, 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 | $4,618,199 | $1,000,000 | VREDEVELD HAEFNER LLC | 0 | MW | 2025-12-GSAFAC-0000423524 |
| 2024 | 2024-12-31 | $14,785,644 | $750,000 | VREDEVELD HAEFNER LLC | 0 | MW | 2024-12-GSAFAC-0000376530 |
| 2023 | 2023-12-31 | $6,728,258 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2023-12-GSAFAC-0000049808 |
| 2022 | 2022-12-31 | $4,044,302 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2022-12-GSAFAC-0000023289 |
| 2021 | 2021-12-31 | $5,337,351 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2021-12-CENSUS-0000148716 |
| 2020 | 2020-12-31 | $5,122,495 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2020-12-CENSUS-0000148716 |
| 2019 | 2019-12-31 | $3,191,481 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2019-12-CENSUS-0000148716 |
| 2018 | 2018-12-31 | $3,129,829 | $750,000 | VREDEVELD HAEFNER LLC | 0 | — | 2018-12-CENSUS-0000148716 |
| 2017 | 2017-12-31 | $3,100,997 | $750,000 | VREDEVELD HAEFNER LLC | 6 | SD | 2017-12-CENSUS-0000148716 |
| 2016 | 2016-12-31 | $2,985,098 | $750,000 | GABRIDGE & COMPANY | 3 | — | 2016-12-CENSUS-0000148716 |
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT SERVICES | $1,409,763 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,218,081 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $299,123 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $203,016 | No |
| 93.563 | CHILD SUPPORT SERVICES | $186,445 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $161,395 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $113,263 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $100,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $99,708 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $95,270 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $78,348 | No |
| 93.563 | CHILD SUPPORT SERVICES | $78,314 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $67,500 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $49,338 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,169 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $34,052 | No |
| 93.217 | FAMILY PLANNING SERVICES | $32,866 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $32,483 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $30,407 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $30,230 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $30,080 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $28,712 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $21,084 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $17,328 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $17,049 | Yes |
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.
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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 GRAND TRAVERSE 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 GRAND TRAVERSE Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-grand-traverse-386004852/. Data as of 2026-09-18.