TRI-COUNTY REGIONAL PLANNING COMMISION: Single Audit Reports and Findings

TRI-COUNTY REGIONAL PLANNING COMMISION filed 6 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 18 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; TRI-COUNTY REGIONAL PLANNING COMMISION is recorded in LANSING, Michigan under EIN 386034852, and the Clearinghouse records it as a local government.

Single audits filed by TRI-COUNTY REGIONAL PLANNING COMMISION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$1,788,581$1,000,000REHMANN ROBSON LLC18SD2025-09-GSAFAC-0000420944
20242024-09-30$1,000,428$750,000REHMANN ROBSON LLC6SD2024-09-GSAFAC-0000345514
20232023-09-30$969,699$750,000REHMANN ROBSON LLC6SD2023-09-GSAFAC-0000028747
20222022-09-30$1,147,072$750,000REHMANN ROBSON LLC02022-09-CENSUS-0000150643
20212021-09-30$851,349$750,000REHMANN ROBSON LLC02021-09-CENSUS-0000150643
20162016-09-30$793,964$750,000ABRAHAM & GAFFNEY, P.C.02016-09-CENSUS-0000150643

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.205HIGHWAY PLANNING AND CONSTRUCTION$643,892Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$552,552Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$211,292Yes
20.505METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH$204,605No
20.205HIGHWAY PLANNING AND CONSTRUCTION$78,409Yes
11.302ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS$68,488No
20.205HIGHWAY PLANNING AND CONSTRUCTION$19,646Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$7,885Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,812No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001BSignificant deficiencyNo
2025-002BMaterial weaknessNo
2025-003IMaterial weaknessYes

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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 TRI-COUNTY REGIONAL PLANNING COMMISION 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. “TRI-COUNTY REGIONAL PLANNING COMMISION Single Audits.” https://getauditradar.com/single-audits/mi/tri-county-regional-planning-commision-386034852/. Data as of 2026-09-18.

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