DISTRICT HEALTH DEPARTMENT NO 4: Single Audit Reports and Findings
DISTRICT HEALTH DEPARTMENT NO 4 filed 1 single audit between 2023 and 2023; the most recently observed auditor is Schulze Oswald Miller & Edwards PC (2023), and the 2023 report lists 16 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; DISTRICT HEALTH DEPARTMENT NO 4 is recorded in ALPENA, Michigan under EIN 383145897, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,595,558 | $750,000 | Schulze Oswald Miller & Edwards PC | 16 | — | 2023-12-GSAFAC-0000045813 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $335,041 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $286,418 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $199,647 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $103,314 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $68,346 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $66,847 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $57,843 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $50,354 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $49,951 | Yes |
| 93.788 | OPIOID STR | $42,065 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $31,316 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $29,900 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,122 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $29,084 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $26,781 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $24,187 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $22,310 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,405 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $17,989 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,194 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $13,081 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,837 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $11,868 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $7,673 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $6,807 | 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 |
|---|---|---|---|
| 2023-001 | B | Material weakness / Questioned costs | No |
| 2023-002 | L | Material weakness / Questioned costs | 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 DISTRICT HEALTH DEPARTMENT NO 4 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 4 Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/district-health-department-no-4-383145897/. Data as of 2026-09-18.