Gratiot-Isabella Regional Education Service District: Single Audit Reports and Findings
Gratiot-Isabella Regional Education Service District 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; Gratiot-Isabella Regional Education Service District is recorded in ITHACA, Michigan under EIN 381713020, 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 | 2025-06-30 | $7,480,916 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2025-06-GSAFAC-0000392827 |
| 2024 | 2024-06-30 | $7,500,773 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2024-06-GSAFAC-0000062559 |
| 2023 | 2023-06-30 | $7,623,768 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2023-06-GSAFAC-0000004589 |
| 2022 | 2022-06-30 | $6,515,179 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2022-06-CENSUS-0000150173 |
| 2021 | 2021-06-30 | $5,891,358 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2021-06-CENSUS-0000150173 |
| 2020 | 2020-06-30 | $6,050,740 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2020-06-CENSUS-0000150173 |
| 2019 | 2019-06-30 | $5,874,999 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2019-06-CENSUS-0000150173 |
| 2018 | 2018-06-30 | $5,891,874 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000150173 |
| 2017 | 2017-06-30 | $6,220,927 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000150173 |
| 2016 | 2016-06-30 | $6,030,069 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000150173 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,697,598 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $484,028 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $401,786 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $288,542 | No |
| 17.258 | WIOA ADULT PROGRAM | $279,054 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $271,506 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $250,895 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $209,121 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $172,600 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $160,082 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $143,890 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $130,080 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $119,541 | No |
| 17.258 | WIOA ADULT PROGRAM | $117,319 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $100,906 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $95,963 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $92,105 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $88,067 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $61,072 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $52,143 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $39,503 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $33,767 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $26,277 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $13,950 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $13,916 | Yes |
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 Gratiot-Isabella Regional Education Service District 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. “Gratiot-Isabella Regional Education Serv Single Audits.” https://getauditradar.com/single-audits/mi/gratiot-isabella-regional-education-service-district-381713020/. Data as of 2026-09-18.