COUNTY OF MONROE MICHIGAN: Single Audit Reports and Findings
COUNTY OF MONROE MICHIGAN's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 26, 2026; the auditor observed on that filing is Rehmann Robson LLC. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $10,678,920 | $1,000,000 | Rehmann Robson LLC | Unmodified | 1 | — | 2025-12-GSAFAC-0000421106 |
| 2024 | 2024-12-31 | $14,630,668 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2024-12-GSAFAC-0000373255 |
| 2023 | 2023-12-31 | $7,593,306 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | MW | 2023-12-GSAFAC-0000043682 |
| 2022 | 2022-12-31 | $6,599,159 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2022-12-CENSUS-0000148746 |
| 2021 | 2021-12-31 | $6,860,253 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2021-12-CENSUS-0000148746 |
| 2020 | 2020-12-31 | $3,249,150 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | — | 2020-12-CENSUS-0000216270 |
| 2019 | 2019-12-31 | $4,500,484 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | SD | 2019-12-CENSUS-0000148746 |
| 2018 | 2018-12-31 | $4,810,798 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | SD | 2018-12-CENSUS-0000148746 |
| 2017 | 2017-12-31 | $4,666,430 | $750,000 | Rehmann Robson LLC | Unmodified | 1 | SD | 2017-12-CENSUS-0000148746 |
| 2016 | 2016-12-31 | $4,612,528 | $750,000 | Rehmann Robson LLC | Unmodified | 0 | SD | 2016-12-CENSUS-0000148746 |
When is the next single audit due?
If COUNTY OF MONROE MICHIGAN is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Other / not classified (P) | Other | 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 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 Audit FY2025.” https://getauditradar.com/single-audits/mi/county-of-monroe-michigan-386004873/. Data as of 2026-11-06.