Audit 408432

FY End
2025-09-30
Total Expended
$1.17M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.17M Yes 0

Contacts

Name Title Type
CN6SKZUWRKP6 Jennifer Ary Auditee
7158565231 Lynn Sadowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Marinette County Housing Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Marinette County Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of Marinette County Housing Authority.