COUNTY OF LENAWEE: Single Audit Reports and Findings
COUNTY OF LENAWEE filed 10 single audits between 2016 and 2025; the most recently observed auditor is YEO & YEO, P.C. (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 LENAWEE is recorded in ADRIAN, Michigan under EIN 386005798, 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 | $15,261,438 | $1,000,000 | YEO & YEO, P.C. | 0 | MW | 2025-12-GSAFAC-0000423178 |
| 2024 | 2024-12-31 | $9,882,947 | $750,000 | YEO & YEO, P.C. | 0 | — | 2024-12-GSAFAC-0000372723 |
| 2023 | 2023-12-31 | $5,652,256 | $750,000 | YEO & YEO, P.C. | 0 | — | 2023-12-GSAFAC-0000050129 |
| 2022 | 2022-12-31 | $10,858,642 | $750,000 | YEO & YEO, P.C. | 0 | — | 2022-12-CENSUS-0000148734 |
| 2021 | 2021-12-31 | $4,875,946 | $750,000 | YEO & YEO, P.C. | 0 | — | 2021-12-CENSUS-0000148734 |
| 2020 | 2020-12-31 | $4,651,867 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2020-12-CENSUS-0000148734 |
| 2019 | 2019-12-31 | $4,083,231 | $750,000 | REHMANN ROBSON LLC | 3 | SD | 2019-12-CENSUS-0000148734 |
| 2018 | 2018-12-31 | $2,496,348 | $750,000 | REHMANN ROBSON LLC | 3 | SD | 2018-12-CENSUS-0000148734 |
| 2017 | 2017-12-31 | $2,521,094 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-12-CENSUS-0000148734 |
| 2016 | 2016-12-31 | $2,440,497 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-12-CENSUS-0000148734 |
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 | $11,336,759 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,060,913 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $593,874 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $235,000 | No |
| 93.563 | CHILD SUPPORT SERVICES | $185,725 | No |
| 93.563 | CHILD SUPPORT SERVICES | $147,230 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $137,160 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $127,574 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $105,966 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $103,688 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $101,960 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $99,639 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $98,689 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $92,276 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $81,786 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $81,620 | No |
| 93.217 | FAMILY PLANNING SERVICES | $73,966 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $48,648 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $47,088 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $42,908 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $40,195 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $38,892 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,848 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $32,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $30,759 | 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.
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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 LENAWEE 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 LENAWEE Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-lenawee-386005798/. Data as of 2026-09-18.