COUNTY OF MONROE MICHIGAN: Single Audit Reports and Findings
COUNTY OF MONROE MICHIGAN filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 7 findings. 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 MONROE MICHIGAN is recorded in MONROE, Michigan under EIN 386004873, 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 | $10,678,920 | $1,000,000 | REHMANN ROBSON LLC | 7 | — | 2025-12-GSAFAC-0000421106 |
| 2024 | 2024-12-31 | $14,630,668 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2024-12-GSAFAC-0000373255 |
| 2023 | 2023-12-31 | $7,593,306 | $750,000 | REHMANN ROBSON LLC | 0 | MW | 2023-12-GSAFAC-0000043682 |
| 2022 | 2022-12-31 | $6,599,159 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-12-CENSUS-0000148746 |
| 2021 | 2021-12-31 | $6,860,253 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-12-CENSUS-0000148746 |
| 2020 | 2020-12-31 | $3,249,150 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-12-CENSUS-0000216270 |
| 2019 | 2019-12-31 | $4,500,484 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2019-12-CENSUS-0000148746 |
| 2018 | 2018-12-31 | $4,810,798 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2018-12-CENSUS-0000148746 |
| 2017 | 2017-12-31 | $4,666,430 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2017-12-CENSUS-0000148746 |
| 2016 | 2016-12-31 | $4,612,528 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2016-12-CENSUS-0000148746 |
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 | $4,918,682 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,290,464 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $660,692 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $441,406 | No |
| 93.563 | CHILD SUPPORT SERVICES | $406,648 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $258,573 | No |
| 93.563 | CHILD SUPPORT SERVICES | $240,954 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $153,312 | No |
| 93.217 | FAMILY PLANNING SERVICES | $134,403 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $131,433 | No |
| 17.258 | WIOA ADULT PROGRAM | $126,486 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $110,751 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $108,963 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $101,307 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $99,631 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $99,424 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $96,717 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $88,970 | No |
| 17.258 | WIOA ADULT PROGRAM | $87,884 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $77,237 | No |
| 17.258 | WIOA ADULT PROGRAM | $75,473 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $71,616 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $70,470 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $64,955 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $51,416 | 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 |
|---|---|---|---|
| 2025-002 | P | Other | No |
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 MONROE MICHIGAN 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 MONROE MICHIGAN Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/county-of-monroe-michigan-386004873/. Data as of 2026-09-18.