ROMULUS COMMUNITY SCHOOLS: Single Audit Reports and Findings
ROMULUS COMMUNITY SCHOOLS filed 6 single audits between 2016 and 2021; the most recently observed auditor is REHMANN ROBSON LLC (2021), and the 2021 report lists 17 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; ROMULUS COMMUNITY SCHOOLS is recorded in ROMULUS, Michigan under EIN 386004189, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $7,217,675 | $750,000 | REHMANN ROBSON LLC | 17 | MW | 2021-06-CENSUS-0000150600 |
| 2020 | 2020-06-30 | $4,460,345 | $750,000 | REHMANN ROBSON LLC | 42 | MW | 2020-06-CENSUS-0000150600 |
| 2019 | 2019-06-30 | $4,938,593 | $750,000 | YEO & YEO, P.C. | 22 | SD | 2019-06-CENSUS-0000150600 |
| 2018 | 2018-06-30 | $4,723,027 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2018-06-CENSUS-0000150600 |
| 2017 | 2017-06-30 | $4,502,287 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2017-06-CENSUS-0000150600 |
| 2016 | 2016-06-30 | $4,649,761 | $750,000 | REHMANN ROBSON LLC | 6 | MW / SD | 2016-06-CENSUS-0000150600 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,534,786 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,254,023 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $985,784 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $903,469 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $849,443 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $797,958 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $322,768 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $192,107 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $95,000 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $85,368 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $64,271 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $47,976 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $31,802 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $20,664 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $16,632 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $11,112 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $4,512 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-009 | C | Material weakness | Yes |
| 2021-010 | A | Material weakness | Yes |
| 2021-011 | I | Material weakness | Yes |
| 2021-012 | A | Material weakness / Questioned costs | No |
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
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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 ROMULUS COMMUNITY 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. “ROMULUS COMMUNITY SCHOOLS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/romulus-community-schools-386004189/. Data as of 2026-09-18.