Pine River Area Schools: Single Audit Reports and Findings
Pine River Area Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is UHY 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; Pine River Area Schools is recorded in LEROY, Michigan under EIN 381786700, 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 | $1,131,330 | $750,000 | UHY LLP | 0 | — | 2025-06-GSAFAC-0000393076 |
| 2024 | 2024-06-30 | $1,971,392 | $750,000 | UHY LLP | 0 | — | 2024-06-GSAFAC-0000059457 |
| 2023 | 2023-06-30 | $2,215,051 | $750,000 | UHY LLP | 0 | — | 2023-06-GSAFAC-0000009396 |
| 2022 | 2022-06-30 | $2,682,388 | $750,000 | BAIRD, COTTER & BISHOP PC | 4 | — | 2022-06-CENSUS-0000150462 |
| 2021 | 2021-06-30 | $1,738,472 | $750,000 | BAIRD, COTTER & BISHOP PC | 2 | — | 2021-06-CENSUS-0000150462 |
| 2020 | 2020-06-30 | $1,144,415 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2020-06-CENSUS-0000150462 |
| 2019 | 2019-06-30 | $827,114 | $750,000 | BAIRD, COTTER & BISHOP PC | 2 | SD | 2019-06-CENSUS-0000150462 |
| 2018 | 2018-06-30 | $838,426 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2018-06-CENSUS-0000150462 |
| 2017 | 2017-06-30 | $835,693 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2017-06-CENSUS-0000150462 |
| 2016 | 2016-06-30 | $878,886 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2016-06-CENSUS-0000150462 |
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 | $379,096 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $302,404 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $181,696 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $99,370 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $56,291 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,082 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $14,566 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $14,510 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,199 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $11,835 | No |
| 84.423 | SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM | $10,087 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,134 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $3,394 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,480 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $106 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $80 | 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.
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- CPA firms that audit Michigan nonprofits
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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 Pine River Area 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. “Pine River Area Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/pine-river-area-schools-381786700/. Data as of 2026-09-18.