WAYNE COUNTY COMMUNITY COLLEGE DISTRICT: Single Audit Reports and Findings
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is GREGORY TERRELL & COMPANY (2025), and the 2025 report lists 1 finding. 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; WAYNE COUNTY COMMUNITY COLLEGE DISTRICT is recorded in DETROIT, Michigan under EIN 386157869, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $35,195,108 | $750,000 | GREGORY TERRELL & COMPANY | 1 | — | 2025-06-GSAFAC-0000412254 |
| 2024 | 2024-06-30 | $31,876,234 | $956,287 | GREGORY TERRELL & COMPANY | 0 | — | 2024-06-GSAFAC-0000362922 |
| 2023 | 2023-06-30 | $32,774,037 | $750,000 | GREGORY TERRELL & COMPANY | 0 | — | 2023-06-GSAFAC-0000035698 |
| 2022 | 2022-06-30 | $54,850,142 | $1,645,504 | GREGORY TERRELL & COMPANY | 0 | — | 2022-06-CENSUS-0000150611 |
| 2021 | 2021-06-30 | $41,831,756 | $1,254,952 | GREGORY TERRELL & COMPANY | 0 | — | 2021-06-CENSUS-0000150611 |
| 2020 | 2020-06-30 | $38,154,099 | $1,144,623 | GREGORY TERRELL & COMPANY | 0 | — | 2020-06-CENSUS-0000150611 |
| 2019 | 2019-06-30 | $41,363,354 | $1,240,901 | GREGORY TERRELL & COMPANY | 0 | — | 2019-06-CENSUS-0000150611 |
| 2018 | 2018-06-30 | $46,134,556 | $1,384,037 | GREGORY TERRELL & COMPANY | 0 | — | 2018-06-CENSUS-0000150611 |
| 2017 | 2017-06-30 | $55,835,636 | $750,000 | GREGORY TERRELL & COMPANY | 0 | — | 2017-06-CENSUS-0000150611 |
| 2016 | 2016-06-30 | $69,877,400 | $750,000 | GREGORY TERRELL & COMPANY | 0 | — | 2016-06-CENSUS-0000150611 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $21,187,879 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $6,500,002 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $1,586,273 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,277,255 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,007,775 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $639,380 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $521,847 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $481,612 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $459,794 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $432,753 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $315,395 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $236,990 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $172,235 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $112,852 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $100,105 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $37,166 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $24,723 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $24,000 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $22,470 | Yes |
| 17.268 | H-1B JOB TRAINING GRANTS | $17,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,028 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $9,200 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $6,184 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,815 | Yes |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $1,210 | 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 |
|---|---|---|---|
| 2025-001 | L | Other | No |
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 WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 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. “WAYNE COUNTY COMMUNITY COLLEGE DISTRICT Single Audits.” https://getauditradar.com/single-audits/mi/wayne-county-community-college-district-386157869/. Data as of 2026-09-18.