Napoleon Community Schools: Single Audit Reports and Findings
Napoleon Community Schools filed 5 single audits between 2021 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (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; Napoleon Community Schools is recorded in NAPOLEON, Michigan under EIN 386001864, 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 | $769,865 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2025-06-GSAFAC-0000383958 |
| 2024 | 2024-06-30 | $1,585,553 | $750,000 | REHMANN ROBSON LLC | 8 | — | 2024-06-GSAFAC-0000055101 |
| 2023 | 2023-06-30 | $1,872,435 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2023-06-GSAFAC-0000011159 |
| 2022 | 2022-06-30 | $1,378,528 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-06-CENSUS-0000209632 |
| 2021 | 2021-06-30 | $1,422,906 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-06-CENSUS-0000209632 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $336,433 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $117,988 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $117,291 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $64,580 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $57,593 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $26,856 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $21,904 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $9,832 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,312 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,882 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,827 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $904 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $869 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $594 | 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 Napoleon Community Schools 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. “Napoleon Community Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/napoleon-community-schools-386001864/. Data as of 2026-09-18.