COUNTY OF MACOMB: Single Audit Reports and Findings
COUNTY OF MACOMB filed 9 single audits between 2016 and 2024; the most recently observed auditor is UHY LLP (2024), and the 2024 report lists 81 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 MACOMB is recorded in MOUNT CLEMENS, Michigan under EIN 386004868, 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 | 2024-12-31 | $112,700,957 | $3,000,000 | UHY LLP | 81 | MW / SD | 2024-12-GSAFAC-0000426247 |
| 2023 | 2023-12-31 | $130,601,188 | $3,000,000 | UHY LLP | 19 | MW / SD | 2023-12-GSAFAC-0000410093 |
| 2022 | 2022-12-31 | $135,323,919 | $3,000,000 | UHY LLP | 35 | MW / SD | 2022-12-GSAFAC-0000346762 |
| 2021 | 2021-12-31 | $122,864,150 | $3,000,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-12-CENSUS-0000148738 |
| 2020 | 2020-12-31 | $217,750,916 | $3,000,000 | PLANTE & MORAN, PLLC | 5 | MW | 2020-12-CENSUS-0000148738 |
| 2019 | 2019-12-31 | $66,940,716 | $2,008,221 | PLANTE & MORAN, PLLC | 0 | SD | 2019-12-CENSUS-0000148738 |
| 2018 | 2018-12-31 | $66,114,536 | $1,983,436 | PLANTE & MORAN, PLLC | 18 | MW / SD | 2018-12-CENSUS-0000148738 |
| 2017 | 2017-12-31 | $73,864,185 | $2,215,926 | PLANTE & MORAN, PLLC | 8 | MW / SD | 2017-12-CENSUS-0000148738 |
| 2016 | 2016-12-31 | $66,136,554 | $1,984,097 | PLANTE & MORAN, PLLC | 20 | MW | 2016-12-CENSUS-0000148738 |
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 | $24,904,352 | Yes |
| 93.600 | HEAD START | $8,776,421 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,286,606 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $4,672,759 | No |
| 93.600 | HEAD START | $3,896,864 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,462,174 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,297,381 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,574,660 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,475,311 | No |
| 17.258 | WIOA ADULT PROGRAM | $2,278,615 | Yes |
| 93.788 | OPIOID STR | $1,975,287 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,944,727 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,777,538 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,762,815 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,534,740 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,428,967 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,377,085 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,226,961 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,164,708 | Yes |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $1,128,978 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $1,087,840 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,062,783 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,039,384 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,017,036 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $975,997 | 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 | P | Material weakness | Yes |
| 2024-007 | L | Significant deficiency | No |
| 2024-008 | L | Significant deficiency | 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 MACOMB 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 MACOMB Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-macomb-386004868/. Data as of 2026-09-18.