State of Michigan: Single Audit Reports and Findings
State of Michigan filed 10 single audits between 2016 and 2025; the most recently observed auditor is MICHIGAN DEPARTMENT OF TREASURY (2025), and the 2025 report lists 67 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; State of Michigan is recorded in LANSING, Michigan under EIN 386000134, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $37,086,672,798 | $1,000,000 | MICHIGAN DEPARTMENT OF TREASURY | 67 | MW / SD | 2025-09-GSAFAC-0000408805 |
| 2024 | 2024-09-30 | $36,066,249,633 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 60 | MW / SD | 2024-09-GSAFAC-0000370451 |
| 2023 | 2023-09-30 | $36,187,183,574 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 60 | MW / SD | 2023-09-GSAFAC-0000040303 |
| 2022 | 2022-09-30 | $37,536,191,633 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 65 | MW / SD | 2022-09-CENSUS-0000238799 |
| 2021 | 2021-09-30 | $45,983,527,019 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 64 | MW / SD | 2021-09-CENSUS-0000238799 |
| 2020 | 2020-09-30 | $53,655,154,050 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 67 | MW / SD | 2020-09-CENSUS-0000238799 |
| 2019 | 2019-09-30 | $25,275,233,055 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 76 | MW / SD | 2019-09-CENSUS-0000238799 |
| 2018 | 2018-09-30 | $24,344,068,544 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 85 | MW / SD | 2018-09-CENSUS-0000238799 |
| 2017 | 2017-09-30 | $24,560,385,814 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 70 | MW / SD | 2017-09-CENSUS-0000238799 |
| 2016 | 2016-09-30 | $25,563,316,990 | $750,000 | MICHIGAN DEPARTMENT OF TREASURY | 58 | MW / SD | 2016-09-CENSUS-0000238799 |
When is the next single audit due?
If State of Michigan is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $20,042,343,092 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,113,336,190 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,629,497,324 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,469,412,900 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $1,128,328,770 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $591,733,363 | Yes |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $573,807,540 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $529,626,470 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $510,763,330 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $493,266,277 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $477,071,884 | No |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $474,031,170 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $427,874,745 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $301,784,680 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $268,116,170 | No |
| 84.032 | FEDERAL FAMILY EDUCATION LOANS - GUARANTY AGENCY | $234,441,737 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $210,524,633 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $201,807,827 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $197,435,870 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $182,970,948 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $181,327,723 | No |
| 93.563 | CHILD SUPPORT SERVICES | $174,653,597 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $147,025,344 | No |
| 93.659 | ADOPTION ASSISTANCE | $136,936,193 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $124,808,402 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2025-002 | Eligibility (E) | Significant deficiency | No |
| 2025-003 | Eligibility (E) | Significant deficiency | Yes |
| 2025-004 | Eligibility (E) | Material weakness | Yes |
| 2025-005 | Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-006 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-007 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-008 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | Yes |
| 2025-009 | Matching, level of effort, earmarking (G) | Significant deficiency | Yes |
| 2025-010 | Matching, level of effort, earmarking (G) | Significant deficiency | Yes |
| 2025-011 | Reporting (L) | Material weakness | Yes |
| 2025-012 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Special tests and provisions (N) | Significant deficiency | No |
| 2025-013 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | Yes |
| 2025-014 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Matching, level of effort, earmarking (G) | Significant deficiency / Questioned costs | Yes |
| 2025-015 | Allowable costs / cost principles (B); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-016 | Allowable costs / cost principles (B); Matching, level of effort, earmarking (G); Special tests and provisions (N) | Significant deficiency / Questioned costs | Yes |
| 2025-017 | Allowable costs / cost principles (B); Special tests and provisions (N) | Significant deficiency | No |
| 2025-018 | Allowable costs / cost principles (B); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-019 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-020 | Reporting (L) | Significant deficiency | No |
| 2025-021 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2025-022 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2025-023 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2025-024 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2025-025 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | Yes |
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 State of Michigan 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. “State of Michigan Single Audits 2016–2025.” https://getauditradar.com/single-audits/mi/state-of-michigan-386000134/. Data as of 2026-11-06.