FAC Explorer

Audit 377550

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
3
Organization: Pere Marquette District Library (MI)
Year: 2025 Accepted: 2025-12-23
Auditor: WEINLANDER FITZHUGH

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $996,000 Yes 0
45.310 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $24,303 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $9,000 Yes 0

Contacts

Name Title Type
Z379THMJBQX4 Sheila Bissonnette Auditee
9893867576 Shelly Browning Auditor
No contacts on file

Notes to SEFA

Total federal expenditures per Schedule of Expenditures of Federal Awards $ 1,029,303 Add: Non-federal grants $11,330 Less: USDA Loans not recorded in revenue $996,000 Revenues per financial statements - federal sources $ 44,633
The Library had outstanding federal loan balances as of June 30, 2025, as follows - 2006 Library Building and Site Bond $962,000