Lakeshore Regional Entity: Single Audit Reports and Findings
Lakeshore Regional Entity filed 8 single audits between 2016 and 2023; the most recently observed auditor is ROSLUND, PRESTAGE & COMPANY, P.C. (2023), and the 2023 report lists 3 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; Lakeshore Regional Entity is recorded in NORTON SHORES, Michigan under EIN 463272932, 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 | $9,226,784 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 3 | SD | 2023-09-GSAFAC-0000041826 |
| 2022 | 2022-09-30 | $8,599,629 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 4 | SD | 2022-09-GSAFAC-0000015885 |
| 2021 | 2021-09-30 | $7,735,008 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2021-09-GSAFAC-0000004864 |
| 2020 | 2020-09-30 | $8,060,192 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2020-09-CENSUS-0000245001 |
| 2019 | 2019-09-30 | $9,078,753 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2019-09-CENSUS-0000245001 |
| 2018 | 2018-09-30 | $8,105,182 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2018-09-CENSUS-0000245001 |
| 2017 | 2017-09-30 | $6,943,587 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 1 | SD | 2017-09-CENSUS-0000245001 |
| 2016 | 2016-09-30 | $6,697,397 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 1 | SD | 2016-09-CENSUS-0000245001 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,579,794 | Yes |
| 93.788 | OPIOID STR | $2,288,927 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,233,716 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $801,818 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $622,965 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $297,880 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $242,760 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $231,833 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $223,104 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $157,406 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $127,877 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $110,000 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $101,732 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $68,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $67,130 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $38,305 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $33,537 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | M | Significant deficiency | Yes |
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 Lakeshore Regional Entity 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. “Lakeshore Regional Entity Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/lakeshore-regional-entity-463272932/. Data as of 2026-09-18.