Houghton County: Single Audit Reports and Findings
Houghton County filed 9 single audits between 2016 and 2024; the most recently observed auditor is ANDERSON, TACKMAN & COMPANY, PLC (2024), and the 2024 report lists 0 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; Houghton County is recorded in HOUGHTON, Michigan under EIN 386004855, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $4,583,109 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | MW | 2024-09-GSAFAC-0000376051 |
| 2023 | 2023-09-30 | $8,567,412 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | MW | 2023-09-GSAFAC-0000063078 |
| 2022 | 2022-09-30 | $6,118,005 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | — | 2022-09-CENSUS-0000148719 |
| 2021 | 2021-09-30 | $10,117,616 | $750,000 | ANDERSON, TACKMAN & COMPANY, PLC | 0 | — | 2021-09-CENSUS-0000148719 |
| 2020 | 2020-09-30 | $8,208,793 | $750,000 | RUKKILA, NEGRO, AND ASSOCIATES, CPA, PC | 0 | — | 2020-09-CENSUS-0000148719 |
| 2019 | 2019-09-30 | $6,406,141 | $750,000 | RUKKILA, NEGRO, AND ASSOCIATES, CPA, PC | 0 | — | 2019-09-CENSUS-0000148719 |
| 2018 | 2018-09-30 | $2,849,382 | $750,000 | RUKKILA, NEGRO, AND ASSOCIATES, CPA, PC | 0 | — | 2018-09-CENSUS-0000148719 |
| 2017 | 2017-09-30 | $1,951,410 | $750,000 | RUKKILA, NEGRO, AND ASSOCIATES, CPA, PC | 0 | — | 2017-09-CENSUS-0000148719 |
| 2016 | 2016-09-30 | $2,204,386 | $750,000 | RUKKILA, NEGRO, AND ASSOCIATES, CPA, PC | 0 | — | 2016-09-CENSUS-0000148719 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $537,226 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $389,678 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $350,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $346,791 | No |
| 93.563 | CHILD SUPPORT SERVICES | $291,594 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $273,048 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $197,747 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $144,972 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $142,186 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $119,415 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $111,474 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $102,084 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $100,962 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $95,348 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $94,361 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $76,249 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $72,916 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $70,000 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $70,000 | No |
| 93.563 | CHILD SUPPORT SERVICES | $68,662 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $67,789 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $60,840 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $56,899 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $44,664 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $42,000 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 Houghton 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. “Houghton County Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/houghton-county-386004855/. Data as of 2026-09-18.