JACKSON COUNTY: Single Audit Reports and Findings
JACKSON COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is Clark Schaefer Hackett (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; JACKSON COUNTY is recorded in JACKSON, Michigan under EIN 386004845, 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 | 2025-12-31 | $12,510,485 | $1,000,000 | Clark Schaefer Hackett | 0 | — | 2025-12-GSAFAC-0000423890 |
| 2024 | 2024-12-31 | $14,290,015 | $750,000 | Clark Schaefer Hackett | 0 | — | 2024-12-GSAFAC-0000372893 |
| 2023 | 2023-12-31 | $16,163,685 | $750,000 | REHMANN ROBSON LLC | 0 | MW | 2023-12-GSAFAC-0000042438 |
| 2022 | 2022-12-31 | $17,776,153 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2022-12-CENSUS-0000148726 |
| 2021 | 2021-12-31 | $12,900,939 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-12-CENSUS-0000148726 |
| 2020 | 2020-12-31 | $9,231,081 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-12-CENSUS-0000148726 |
| 2019 | 2019-12-31 | $6,213,449 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2019-12-CENSUS-0000148726 |
| 2018 | 2018-12-31 | $6,480,167 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-12-CENSUS-0000148726 |
| 2017 | 2017-12-31 | $6,274,449 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2017-12-CENSUS-0000148726 |
| 2016 | 2016-12-31 | $6,198,291 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2016-12-CENSUS-0000148726 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,728,409 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $2,791,554 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $877,012 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $510,845 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,779 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $240,987 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $232,566 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $213,085 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $192,495 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $165,442 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $159,051 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $146,936 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $145,718 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $145,000 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $126,098 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $115,202 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $108,324 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $107,357 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $99,928 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $96,000 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $88,189 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $71,205 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $60,987 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $56,999 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $56,252 | 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 JACKSON 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. “JACKSON COUNTY Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/jackson-county-386004845/. Data as of 2026-09-18.