EASTERN MICHIGAN UNIVERSITY: Single Audit Reports and Findings
EASTERN MICHIGAN UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 49 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; EASTERN MICHIGAN UNIVERSITY is recorded in YPSILANTI, Michigan under EIN 386005986, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $111,512,505 | $750,000 | PLANTE & MORAN, PLLC | 49 | MW | 2025-06-GSAFAC-0000409045 |
| 2024 | 2024-06-30 | $114,561,043 | $750,000 | PLANTE & MORAN, PLLC | 8 | SD | 2024-06-GSAFAC-0000407682 |
| 2023 | 2023-06-30 | $121,684,172 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2023-06-GSAFAC-0000031068 |
| 2022 | 2022-06-30 | $147,945,809 | $991,460 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000148655 |
| 2021 | 2021-06-30 | $185,079,269 | $3,000,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000148655 |
| 2020 | 2020-06-30 | $152,684,668 | $750,000 | PLANTE & MORAN, PLLC | 2 | SD | 2020-06-CENSUS-0000148655 |
| 2019 | 2019-06-30 | $158,149,805 | $750,000 | PLANTE & MORAN, PLLC | 2 | SD | 2019-06-CENSUS-0000148655 |
| 2018 | 2018-06-30 | $167,344,201 | $750,000 | PLANTE & MORAN, PLLC | 3 | SD | 2018-06-CENSUS-0000148655 |
| 2017 | 2017-06-30 | $174,585,408 | $750,000 | PLANTE & MORAN, PLLC | 5 | SD | 2017-06-CENSUS-0000148655 |
| 2016 | 2016-06-30 | $182,526,689 | $750,000 | PLANTE & MORAN, PLLC | 4 | SD | 2016-06-CENSUS-0000148655 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $73,374,807 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $24,401,576 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $922,272 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $804,660 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $709,072 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $707,656 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $697,471 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $630,569 | Yes |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $613,889 | Yes |
| 84.047 | TRIO UPWARD BOUND | $611,080 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $583,287 | Yes |
| 84.206 | JAVITS GIFTED AND TALENTED STUDENTS EDUCATION | $546,648 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $535,738 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $423,080 | Yes |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $323,646 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $313,422 | No |
| 93.264 | NURSE FACULTY LOAN PROGRAM (NFLP) | $309,526 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $281,066 | No |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $280,898 | Yes |
| 93.307 | MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH | $274,527 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $271,614 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $267,740 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $261,536 | Yes |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $188,811 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $183,392 | 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 | I | Material weakness / Questioned costs | Yes |
| 2025-003 | M | Material weakness / Questioned costs | No |
| 2025-004 | A | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Exempt under
- 501(c)(3)
- Ruling year
- 2016
- BMF release
- 2026-09-17
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 EASTERN MICHIGAN UNIVERSITY 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. “EASTERN MICHIGAN UNIVERSITY Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/eastern-michigan-university-386005986/. Data as of 2026-09-18.