District Health Department No. 10: Single Audit Reports and Findings
District Health Department No. 10's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 9, 2026; the auditor observed on that filing is Clark Schaefer Hackett. It reported no findings. 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; District Health Department No. 10 is recorded in WHITE CLOUD, Michigan under EIN 383372828, 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 | 2025-09-30 | $7,332,614 | $1,000,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2025-09-GSAFAC-0000411644 |
| 2024 | 2024-09-30 | $7,466,871 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2024-09-GSAFAC-0000358258 |
| 2023 | 2023-09-30 | $6,894,459 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2023-09-GSAFAC-0000031578 |
| 2022 | 2022-09-30 | $7,187,280 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2022-09-CENSUS-0000193507 |
| 2021 | 2021-09-30 | $6,657,396 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2021-09-CENSUS-0000193507 |
| 2020 | 2020-09-30 | $5,685,483 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2020-09-CENSUS-0000193507 |
| 2019 | 2019-09-30 | $5,189,769 | $750,000 | Clark Schaefer Hackett | Unmodified | 0 | — | 2019-09-CENSUS-0000193507 |
| 2018 | 2018-09-30 | $4,773,715 | $750,000 | Layton & Richardson PC | Unmodified | 0 | — | 2018-09-CENSUS-0000193507 |
| 2017 | 2017-09-30 | $4,719,109 | $750,000 | Layton & Richardson PC | Unmodified | 0 | — | 2017-09-CENSUS-0000193507 |
| 2016 | 2016-09-30 | $4,818,544 | $750,000 | Layton & Richardson PC | Unmodified | 1 | — | 2016-09-CENSUS-0000193507 |
When is the next single audit due?
If District Health Department No. 10 is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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 |
|---|---|---|---|
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,966,714 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,308,004 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $891,416 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $788,210 | No |
| 93.304 | RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH | $701,637 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $345,919 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $251,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $153,476 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $151,697 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $139,278 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $116,701 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $100,091 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $96,454 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $74,530 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $68,031 | No |
| 93.788 | OPIOID STR | $40,000 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $39,159 | No |
| 93.472 | TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) | $25,435 | No |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $22,824 | No |
| 93.946 | COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS | $20,000 | No |
| 93.366 | STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES | $15,364 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $9,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $7,251 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $423 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $0 | 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.
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 District Health Department No. 10 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. “District Health Department No. 10, Michigan Single Audit FY2025.” https://getauditradar.com/single-audits/mi/district-health-department-no-10-383372828/. Data as of 2026-11-06.