Eaton County: Single Audit Reports and Findings
Eaton County filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 2 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; Eaton County is recorded in CHARLOTTE, Michigan under EIN 386004847, 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 | 2025-09-30 | $4,229,047 | $1,000,000 | REHMANN ROBSON LLC | 2 | MW | 2025-09-GSAFAC-0000407560 |
| 2024 | 2024-09-30 | $8,128,412 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2024-09-GSAFAC-0000355728 |
| 2023 | 2023-09-30 | $11,642,131 | $750,000 | REHMANN ROBSON LLC | 1 | MW | 2023-09-GSAFAC-0000028523 |
| 2022 | 2022-09-30 | $11,039,333 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2022-09-CENSUS-0000148711 |
| 2021 | 2021-09-30 | $3,907,909 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-09-CENSUS-0000148711 |
| 2020 | 2020-09-30 | $5,594,739 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-09-CENSUS-0000148711 |
| 2019 | 2019-09-30 | $2,717,287 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2019-09-CENSUS-0000148711 |
| 2018 | 2018-09-30 | $2,790,299 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-09-CENSUS-0000148711 |
| 2017 | 2017-09-30 | $2,940,843 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2017-09-CENSUS-0000148711 |
| 2016 | 2016-09-30 | $2,942,538 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2016-09-CENSUS-0000148711 |
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 |
|---|---|---|---|
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $792,508 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $505,570 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $500,542 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $340,082 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $291,980 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $250,000 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $168,745 | No |
| 93.563 | CHILD SUPPORT SERVICES | $148,457 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $100,123 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $95,657 | No |
| 93.563 | CHILD SUPPORT SERVICES | $91,487 | Yes |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $84,347 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $69,645 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $65,575 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $60,198 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $59,204 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $58,626 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $57,463 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $50,411 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $49,008 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $37,263 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $33,374 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,913 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $25,537 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $25,000 | 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 | 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 Eaton County 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. “Eaton County Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/eaton-county-386004847/. Data as of 2026-09-18.