Northern Lakes Community Mental Health Authority: Single Audit Reports and Findings
Northern Lakes Community Mental Health Authority filed 9 single audits between 2016 and 2024; the most recently observed auditor is ROSLUND, PRESTAGE & COMPANY, P.C. (2024), and the 2024 report lists 4 findings, including 1 material weakness. 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 Lakes Community Mental Health Authority is recorded in TRAVERSE CITY, Michigan under EIN 320086355, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $1,321,520 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 4 | MW / SD | 2024-09-GSAFAC-0000378342 |
| 2023 | 2023-09-30 | $3,337,889 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 3 | MW / SD | 2023-09-GSAFAC-0000373675 |
| 2022 | 2022-09-30 | $2,663,935 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2022-09-CENSUS-0000218897 |
| 2021 | 2021-09-30 | $1,095,023 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2021-09-CENSUS-0000218897 |
| 2020 | 2020-09-30 | $961,541 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 3 | SD | 2020-09-CENSUS-0000218897 |
| 2019 | 2019-09-30 | $1,178,472 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2019-09-CENSUS-0000218897 |
| 2018 | 2018-09-30 | $1,443,345 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 5 | SD | 2018-09-CENSUS-0000218897 |
| 2017 | 2017-09-30 | $1,310,042 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-09-CENSUS-0000218897 |
| 2016 | 2016-09-30 | $1,225,708 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-09-CENSUS-0000218897 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $585,904 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $361,981 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $186,777 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $90,478 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $68,000 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $15,677 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $7,500 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $5,203 | 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 |
|---|---|---|---|
| 2024-004 | I | Material weakness / Questioned costs | Yes |
| 2024-005 | L | Material weakness | Yes |
| 2024-006 | C | Significant deficiency | Yes |
| 2024-007 | C | Significant deficiency | No |
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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 Lakes Community Mental Health Authority 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 Lakes Community Mental Health A Single Audits.” https://getauditradar.com/single-audits/mi/northern-lakes-community-mental-health-authority-320086355/. Data as of 2026-09-18.