Audit 367282

FY End
2024-12-31
Total Expended
$22.51M
Findings
0
Programs
36
Organization: County of Marquette, Michigan (MI)
Year: 2024 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $2.49M Yes 0
66.202 Congressionally Mandated Projects $1.50M Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $196,838 Yes 0
11.307 Economic Adjustment Assistance $193,120 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $132,065 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $117,355 Yes 0
93.268 Immunization Cooperative Agreements $110,000 Yes 0
93.563 Child Support Services $102,555 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $77,022 Yes 0
14.241 Housing Opportunities for Persons with Aids $71,275 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $65,000 Yes 0
93.917 Hiv Care Formula Grants $61,362 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $61,341 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $55,898 Yes 0
15.226 Payments in Lieu of Taxes $53,823 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $51,002 Yes 0
93.217 Family Planning Services $45,135 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $43,958 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $39,618 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $37,500 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $34,765 Yes 0
97.012 Boating Safety Financial Assistance $30,600 Yes 0
93.069 Public Health Emergency Preparedness $29,256 Yes 0
10.665 Schools and Roads - Grants to States $23,095 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,212 Yes 0
93.778 Medical Assistance Program $15,103 Yes 0
20.600 State and Community Highway Safety $14,252 Yes 0
93.991 Preventive Health and Health Services Block Grant $10,000 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $9,321 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,730 Yes 0
97.042 Emergency Management Performance Grants $6,986 Yes 0
93.658 Foster Care Title IV-E $5,091 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $2,760 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,151 Yes 0
97.067 Homeland Security Grant Program $615 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $24 Yes 0

Contacts

Name Title Type
K93VLMQBV781 Kamila Fassbender Auditee
9062258177 Michael Grentz Auditor
No contacts on file

Notes to SEFA

The County receives certain federal grants as sub-awards from non-federal entities. Pass-through grant numbers have been provided where available.
Assistance Listing Number Program Title / Passed through to Amount 10.665 Schools and Roads – Grants to States Skandia Township $1,896 Michigamme Township 3,875 Gwinn Area Community Schools 5,688 Republic-Michigamme Schools 11,625 Marquette Township 3 Marquette Area Public Schools 8 23,095 16.589 Marquette County Domestic Violence Victim Advocacy Women’s Center, Inc. $98,198 98,198 20.600 Marquette County Traffic Enforcement 2024 PT-00-52 Chocolay Township 12,575 Forsyth Township 11,398 Ishpeming City 3,467 Marquette City 6,115 Negaunee City 8,958 NMU Public Safety 10,163 52,676 2025 PT-00-52 Chocolay Township 2,719 Forsyth Township 2,499 Ishpeming City - Marquette City 1,820 Negaunee City 3,167 NMU Public Safety 2,415 12,620 TOTAL PASSED THROUGH TO SUBRECIPIENTS $186,589
The County’s basic financial statements include the operations of the Marquette County Road Commission, a component unit, which expended $1,709,923 in federal awards for contracted projects and $0 in federal awards for negotiated projects which are not included in the County’s schedule of expenditures of federal awards during the year ended December 31, 2024. Our audit, described below, did not include the operations of Marquette County Road Commission, a component unit, because the component unit engaged other auditors to perform an audit of compliance.
The County’s basic financial statements include the operations of the Marquette County Medical Care Facility, a component unit, which may have expended federal awards which are not included in the County’s schedule of expenditures of federal awards during the year ended December 31, 2024. Our audit, described below, did not include the operations of Marquette County Medical Care Facility, a component unit, because the component unit engaged other auditors to perform an audit of compliance.
Total Federal Revenue Sources reported in the financial statements: Governmental Funds – federal sources $2,179,111 Proprietary Funds – federal sources 17,900,238 Internal Service Funds – federal sources - Component Unit – EDC – federal sources 193,120 Component Unit – Brownfield – federal sources 117,355 Reconciling items: General Fund – National Forest PILT included with taxes 53,823 Governmental Funds – state sources comingled with federal sources (76,946) Health Department – federal sources comingled with state sources 1,521,019 Governmental Funds – federal sources comingled with state sources 479,779 Proprietary Funds – federal sources comingled with state sources 319,065 Proprietary Funds – state sources comingled with federal sources (259,630) Proprietary Funds – draws made on federal loan 65,000 Beneficiary relationship federal funds received (6,259) Trust & Agency – federal sources 23,095 TOTAL FEDERAL AWARD EXPENDITURES REPORTED IN THE SCHEDULE OF FEDERAL AWARDS $22,508,770