Houghton CountyLocal Government

EIN: 386004855

UEI: U3QMHUBDLK79

Audit also covers EIN: 382345220 · unlinked EINs have no separate FAC filing

Audited by: Anderson Tackman & Company PLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$4.6M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,583,109 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 2026. 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 November 6, 2026 (59 days from today).

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FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$8,567,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2024 — management decision was due May 5, 2025.

FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,118,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2023 — management decision was due November 7, 2023.

FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$10,117,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$8,208,793 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$6,406,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,849,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,951,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,204,386 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2017 — management decision was due October 25, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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