NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY, INC: Single Audit Reports and Findings
NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (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; NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY, INC is recorded in ALPENA, Michigan under EIN 381873461, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $41,090,145 | $1,232,704 | WIPFLI LLP | 0 | — | 2025-09-GSAFAC-0000422473 |
| 2024 | 2024-09-30 | $41,447,974 | $1,243,439 | WIPFLI LLP | 0 | — | 2024-09-GSAFAC-0000370898 |
| 2023 | 2023-09-30 | $39,976,561 | $1,199,297 | WIPFLI LLP | 0 | — | 2023-09-GSAFAC-0000044110 |
| 2022 | 2022-09-30 | $40,171,991 | $1,205,160 | WIPFLI LLP | 0 | — | 2022-09-CENSUS-0000055569 |
| 2021 | 2021-09-30 | $37,699,035 | $1,130,971 | WIPFLI LLP | 2 | — | 2021-09-CENSUS-0000055569 |
| 2020 | 2020-09-30 | $35,184,610 | $1,055,538 | WIPFLI LLP | 0 | — | 2020-09-CENSUS-0000055569 |
| 2019 | 2019-09-30 | $31,627,802 | $948,834 | WIPFLI LLP | 0 | — | 2019-09-CENSUS-0000055569 |
| 2018 | 2018-09-30 | $28,745,696 | $862,371 | WIPFLI LLP | 0 | — | 2018-09-CENSUS-0000055569 |
| 2017 | 2017-09-30 | $27,545,124 | $826,354 | WIPFLI LLP | 0 | — | 2017-09-CENSUS-0000055569 |
| 2016 | 2016-09-30 | $26,512,445 | $795,373 | ECHELBARGER, HIMEBAUGH, TAMM & CO., P.C. | 0 | — | 2016-09-CENSUS-0000055569 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $29,400,973 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,579,203 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,577,660 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,196,033 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,037,344 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $880,051 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $641,244 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $574,832 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $526,001 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $438,026 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $417,296 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $357,854 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $313,949 | Yes |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $213,681 | No |
| 93.600 | COVID-19 HEAD START | $206,745 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $195,715 | No |
| 93.044 | COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $184,309 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $180,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $163,029 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $147,015 | No |
| 93.052 | COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $135,411 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $122,398 | No |
| 93.045 | COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $120,646 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $93,254 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $62,551 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $70,622,793
- Total assets
- $28,014,127
- Accounting fees (Part IX line 11c)
- $72,379
- Paid preparer
- WIPFLI ADVISORY LLC
- IRS object id
- 202622259349301837
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1968
- BMF release
- 2026-09-17
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 NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY, INC 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. “NORTHEAST MICHIGAN COMMUNITY SERVICE AGE Single Audits.” https://getauditradar.com/single-audits/mi/northeast-michigan-community-service-agency-inc-381873461/. Data as of 2026-09-18.