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City of Royal Oak, MichiganLocal Government

EIN: 386004646

UEI: NLZAWEBMERD5

Audited by: Rehmann Robson LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

City of Royal Oak, Michigan9 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,489,251 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 16, 2026 (88 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$11,917,562 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2024 — management decision was due June 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,592,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,592,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,716,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.

FY 2020-06-30

$1,234,996 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.

FY 2019-06-30

$1,847,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2017-06-30

LOW-RISK AUDITEE$840,185 federal awards expended

FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

LOW-RISK AUDITEE$1,636,423 federal awards expended

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 2017.

2016-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →
2016-002
Cost Allowability / Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management →
2016-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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