Gladwin City-County Transit: Single Audit Reports and Findings
Gladwin City-County Transit filed 2 single audits between 2022 and 2023; the most recently observed auditor is WEINLANDER FITZHUGH (2023), and the 2023 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; Gladwin City-County Transit is recorded in GLADWIN, Michigan under EIN 382086116, 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 | 2023-09-30 | $848,948 | $750,000 | WEINLANDER FITZHUGH | 0 | — | 2023-09-GSAFAC-0000020590 |
| 2022 | 2022-09-30 | $1,066,315 | $750,000 | WEINLANDER FITZHUGH | 0 | — | 2022-09-CENSUS-0000202295 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $708,949 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $42,311 | Yes |
| 20.516 | JOB ACCESS AND REVERSE COMMUTE PROGRAM | $41,143 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $29,185 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $27,360 | 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 Gladwin City-County Transit 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. “Gladwin City-County Transit Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/gladwin-city-county-transit-382086116/. Data as of 2026-09-18.