Audit 410786

FY End
2025-12-31
Total Expended
$8.43M
Findings
0
Programs
37
Organization: County of Marquette, Michigan (MI)
Year: 2025 Accepted: 2026-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.66M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $394,613 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $168,195 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $159,990 Yes 0
93.563 CHILD SUPPORT SERVICES $113,705 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $97,278 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $79,380 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $73,259 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $71,254 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
15.226 PAYMENTS IN LIEU OF TAXES $55,282 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $48,771 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $40,382 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $35,798 Yes 0
93.217 FAMILY PLANNING SERVICES $33,322 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,256 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $19,075 Yes 0
93.488 NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE AND SYRINGE SERVICES PROGRAM (SSP) MONITORING AND EVALUATION FUNDING OPPORTUNITY $18,750 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $16,924 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $16,300 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $15,938 Yes 0
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $15,099 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,627 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,251 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,964 Yes 0
93.658 FOSTER CARE TITLE IV-E $8,175 Yes 0
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $6,471 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $6,020 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $3,635 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $3,421 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,620 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2,151 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $24 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $0 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $-934 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $-36,300 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.
NOTE E – AMOUNTS PASSED THROUGH TO SUBRECIPIENTS: Assistance Listing Number Program Title / Passed through to Amount 10.665 Schools and Roads – Grants to States Skandia Township $1,389 Michigamme Township 2,840 Gwinn Area Community Schools 4,168 Republic-Michigamme Schools 8,519 Marquette Township 2 Marquette Area Public Schools 6 16,924 NOTE E – AMOUNTS PASSED THROUGH TO SUBRECIPIENTS (Continued): Assistance Listing Number Program Title / Passed through to Amount 16.589 Marquette County Domestic Violence Victim Advocacy Women’s Center, Inc. $73,259 73,259 16.738 Marquette County Domestic Violence Victim Advocacy Women’s Center, Inc. 45,112 45,112 20.600 Marquette County Traffic Enforcement 2025 PT-00-52 Chocolay Township 9,409 Forsyth Township 11,398 Ishpeming City 3,467 Marquette City 6,115 Negaunee City 8,958 NMU Public Safety 10,163 49,510 2026 PT-00-52 Chocolay Township 2,622 Forsyth Township - Ishpeming City 2,001 Marquette City 1,532 Negaunee City 2,603 NMU Public Safety 3,096 11,854 TOTAL PASSED THROUGH TO SUBRECIPIENTS $196,659
The County’s basic financial statements include the operations of the Marquette County Road Commission, a component unit, which expended $1,308,847 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, 2025. 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, 2025. 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 $1,216,344 Proprietary Funds – federal sources 1,838,061 Internal Service Funds – federal sources - Component Unit – EDC – federal sources 168,195 Component Unit – Brownfield – federal sources 29,486 Component Unit – Land Bank – federal sources 1,369,411 Reconciling items: General Fund – National Forest PILT included with taxes 55,282 Governmental Funds – state sources comingled with federal sources (80,355) Governmental Funds – federal sources comingled with state sources 2,124,939 Proprietary Funds – federal sources comingled with state sources 35,856 Proprietary Funds – state sources comingled with federal sources - Proprietary Funds – draws made on federal loan 1,664,000 Beneficiary relationship federal funds received (6,377) Trust & Agency – federal sources 16,924 Rounding 1 TOTAL FEDERAL AWARD EXPENDITURES REPORTED IN THE SCHEDULE OF FEDERAL AWARDS $8,431,767