NORTHERN HEALTH PLAN: Single Audit Reports and Findings

NORTHERN HEALTH PLAN filed 2 single audits between 2018 and 2019; the most recently observed auditor is MANER COSTERISAN (2019), and the 2019 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; NORTHERN HEALTH PLAN is recorded in CHARLEVOIX, Michigan under EIN 201477015, and the Clearinghouse records it as a nonprofit.

Single audits filed by NORTHERN HEALTH PLAN
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20192019-09-30$1,323,660$750,000MANER COSTERISAN02019-09-CENSUS-0000247950
20182018-09-30$1,201,935$750,000MANER COSTERISAN02018-09-CENSUS-0000247950

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.624ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN AND MODEL TESTING ASSISTANCE$1,323,660Yes

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.

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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 NORTHERN HEALTH PLAN 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. “NORTHERN HEALTH PLAN Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/northern-health-plan-201477015/. Data as of 2026-09-18.

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