HEALTH DEPARTMENT OF NORTHWEST MICHIGAN: Single Audit Reports and Findings
HEALTH DEPARTMENT OF NORTHWEST MICHIGAN's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Dennis, Gartland & Niergarth. It reported no findings. 6 filings from 2020 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; HEALTH DEPARTMENT OF NORTHWEST MICHIGAN is recorded in CHARLEVOIX, Michigan under EIN 300168590, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $4,307,828 | $1,000,000 | Dennis, Gartland & Niergarth | Unmodified | 0 | — | 2025-09-GSAFAC-0000411907 |
| 2024 | 2024-09-30 | $5,323,784 | $750,000 | Dennis, Gartland & Niergarth | Unmodified | 0 | — | 2024-09-GSAFAC-0000360611 |
| 2023 | 2023-09-30 | $5,535,302 | $750,000 | Dennis, Gartland & Niergarth | Unmodified | 1 | — | 2023-09-GSAFAC-0000039710 |
| 2022 | 2022-09-30 | $6,493,408 | $750,000 | Dennis, Gartland & Niergarth | Unmodified | 1 | SD | 2022-09-CENSUS-0000188848 |
| 2021 | 2021-09-30 | $5,348,119 | $750,000 | Dennis, Gartland & Niergarth | Unmodified | 1 | SD | 2021-09-CENSUS-0000188848 |
| 2020 | 2020-09-30 | $4,793,569 | $750,000 | Dennis, Gartland & Niergarth | Unmodified | 0 | — | 2020-09-CENSUS-0000188848 |
When is the next single audit due?
If HEALTH DEPARTMENT OF NORTHWEST MICHIGAN is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $595,036 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $492,770 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $482,396 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $306,627 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $238,042 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $190,802 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $171,087 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $159,240 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $150,878 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $150,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $122,768 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $105,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $94,740 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $92,555 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $91,220 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $85,439 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $64,684 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $63,762 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $60,000 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $59,935 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $55,187 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $50,411 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $48,021 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $42,795 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $40,000 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 HEALTH DEPARTMENT OF NORTHWEST MICHIGAN 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. “Health Department of Northwest Michigan Single Audit FY2025.” https://getauditradar.com/single-audits/mi/health-department-of-northwest-michigan-300168590/. Data as of 2026-11-06.