Audit 356831

FY End
2024-12-31
Total Expended
$3.99M
Findings
0
Programs
9
Organization: City of Marinette (WI)
Year: 2024 Accepted: 2025-05-21
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y5W8PGU7QKA4 Jacqueline Miller Auditee
7157325120 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Revenues and expenditures in the schedules are presented in accordance with the modified accrual basis of accounting and are generally in agreement with the revenues and expenditures reported in the fund financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance and Wisconsin State Single Audit Guidelines, wherein certain types of expenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: N/A