GENESEE HEALTH SYSTEM: Single Audit Reports and Findings
GENESEE HEALTH SYSTEM filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSLUND, PRESTAGE & COMPANY, P.C. (2025), and the 2025 report lists 0 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; GENESEE HEALTH SYSTEM is recorded in FLINT, Michigan under EIN 461377563, 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 | $4,424,457 | $1,000,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2025-09-GSAFAC-0000422024 |
| 2024 | 2024-09-30 | $5,254,701 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2024-09-GSAFAC-0000374882 |
| 2023 | 2023-09-30 | $5,387,453 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 2 | SD | 2023-09-GSAFAC-0000045855 |
| 2022 | 2022-09-30 | $6,838,343 | $750,000 | BDO USA, LLP | 0 | — | 2022-09-CENSUS-0000241147 |
| 2021 | 2021-09-30 | $5,357,423 | $750,000 | BDO USA, LLP | 0 | — | 2021-09-CENSUS-0000241147 |
| 2020 | 2020-09-30 | $4,557,197 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000241147 |
| 2019 | 2019-09-30 | $3,676,773 | $750,000 | BDO USA, LLP | 3 | — | 2019-09-CENSUS-0000241147 |
| 2018 | 2018-09-30 | $3,771,946 | $750,000 | BDO USA, LLP | 0 | — | 2018-09-CENSUS-0000241147 |
| 2017 | 2017-09-30 | $3,559,772 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000241147 |
| 2016 | 2016-09-30 | $3,557,933 | $750,000 | REHMANN ROBSON LLC | 2 | MW | 2016-09-CENSUS-0000241147 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $1,914,198 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $512,537 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $479,998 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $401,939 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $269,008 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $226,225 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $178,836 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $145,073 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $86,869 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $68,639 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $68,000 | No |
| 93.530 | TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT | $56,635 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $16,500 | 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.
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 GENESEE HEALTH SYSTEM 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. “GENESEE HEALTH SYSTEM Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/genesee-health-system-461377563/. Data as of 2026-09-18.