North Central Michigan College: Single Audit Reports and Findings
North Central Michigan College filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 4 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; North Central Michigan College is recorded in PETOSKEY, Michigan under EIN 381586760, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,807,822 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2025-06-GSAFAC-0000387182 |
| 2024 | 2024-06-30 | $4,025,528 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2024-06-GSAFAC-0000055681 |
| 2023 | 2023-06-30 | $3,742,396 | $750,000 | REHMANN ROBSON LLC | 18 | SD | 2023-06-GSAFAC-0000011153 |
| 2022 | 2022-06-30 | $6,650,703 | $750,000 | REHMANN ROBSON LLC | 3 | SD | 2022-06-CENSUS-0000180998 |
| 2021 | 2021-06-30 | $4,164,494 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-06-CENSUS-0000180998 |
| 2020 | 2020-06-30 | $4,049,191 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-06-CENSUS-0000180998 |
| 2019 | 2019-06-30 | $3,779,235 | $750,000 | REHMANN ROBSON LLC | 8 | SD | 2019-06-CENSUS-0000180998 |
| 2018 | 2018-06-30 | $4,243,351 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-06-CENSUS-0000180998 |
| 2017 | 2017-06-30 | $4,504,165 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2017-06-CENSUS-0000180998 |
| 2016 | 2016-06-30 | $4,913,606 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-06-CENSUS-0000180998 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,780,195 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $947,914 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $844,252 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $390,474 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $377,493 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $133,952 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $107,855 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $87,613 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $52,544 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $46,445 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $28,736 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,349 | Yes |
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 |
|---|---|---|---|
| 2025-002 | F | Significant deficiency | No |
| 2025-003 | I | Significant deficiency | No |
| 2025-004 | I | Significant deficiency | No |
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 North Central Michigan College 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. “North Central Michigan College Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/north-central-michigan-college-381586760/. Data as of 2026-09-18.