REGION 10: Single Audit Reports and Findings
REGION 10 filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSLUND, PRESTAGE & COMPANY, P.C. (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; REGION 10 is recorded in PORT HURON, Michigan under EIN 464083479, 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 | 2025-09-30 | $6,078,901 | $1,000,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2025-09-GSAFAC-0000423332 |
| 2024 | 2024-09-30 | $7,526,721 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2024-09-GSAFAC-0000374563 |
| 2023 | 2023-09-30 | $6,686,273 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2023-09-GSAFAC-0000044814 |
| 2022 | 2022-09-30 | $5,595,847 | $750,000 | BDO USA, LLP | 0 | — | 2022-09-CENSUS-0000244637 |
| 2021 | 2021-09-30 | $5,727,225 | $750,000 | BDO USA, LLP | 0 | — | 2021-09-CENSUS-0000244637 |
| 2020 | 2020-09-30 | $6,708,391 | $750,000 | BDO USA, LLP | 0 | — | 2020-09-CENSUS-0000244637 |
| 2019 | 2019-09-30 | $5,899,664 | $750,000 | BDO USA, LLP | 0 | — | 2019-09-CENSUS-0000244637 |
| 2018 | 2018-09-30 | $4,906,537 | $750,000 | BDO USA, LLP | 0 | — | 2018-09-CENSUS-0000244637 |
| 2017 | 2017-09-30 | $4,579,288 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000244637 |
| 2016 | 2016-09-30 | $3,914,695 | $750,000 | BDO USA, LLP | 0 | — | 2016-09-CENSUS-0000244637 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,547,520 | Yes |
| 93.788 | OPIOID STR | $1,500,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,046,705 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $335,830 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $283,057 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $188,573 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $92,260 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $84,956 | 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.
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 REGION 10 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. “REGION 10 Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/region-10-464083479/. Data as of 2026-09-18.