UTICA COMMUNITY SCHOOLS: Single Audit Reports and Findings
UTICA COMMUNITY SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (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; UTICA COMMUNITY SCHOOLS is recorded in STERLING HEIGHTS, Michigan under EIN 386002552, 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 | $22,748,222 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2025-06-GSAFAC-0000380608 |
| 2024 | 2024-06-30 | $36,962,429 | $1,108,873 | PLANTE & MORAN, PLLC | 0 | — | 2024-06-GSAFAC-0000059011 |
| 2023 | 2023-06-30 | $31,968,707 | $959,061 | PLANTE & MORAN, PLLC | 0 | — | 2023-06-GSAFAC-0000011441 |
| 2022 | 2022-06-30 | $40,994,563 | $1,229,837 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000150335 |
| 2021 | 2021-06-30 | $31,606,410 | $948,192 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000150335 |
| 2020 | 2020-06-30 | $16,065,734 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-06-CENSUS-0000150335 |
| 2019 | 2019-06-30 | $15,372,709 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-06-CENSUS-0000150335 |
| 2018 | 2018-06-30 | $14,817,431 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-06-CENSUS-0000150335 |
| 2017 | 2017-06-30 | $14,538,546 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-06-CENSUS-0000150335 |
| 2016 | 2016-06-30 | $13,176,549 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-06-CENSUS-0000150335 |
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 - COMMODITIES | $6,512,439 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $6,485,938 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,128,394 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM - CASH ASSISTANCE | $1,963,853 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES | $829,355 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $579,014 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $403,208 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $332,073 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $327,998 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $261,954 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $217,527 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES | $198,017 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $180,517 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $166,420 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $65,405 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $22,120 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,427 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,374 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $11,592 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,148 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $6,657 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,960 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $3,407 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $910 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $337 | 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 UTICA 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. “UTICA COMMUNITY SCHOOLS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/utica-community-schools-386002552/. Data as of 2026-09-18.