Audit 414524

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization: CITY OF MARBLE (MN)
Year: 2025 Accepted: 2026-10-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $827,756 Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $188,938 Yes 0

Contacts

Name Title Type
RGHXECYTCCA7 Sarah Litchke Auditee
2182477576 Kari Steinbeisser Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the City of Marble. The City's reporting entity is defined in Note 1 to the financial statements dated September 30, 2026.
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal loan and grant activity of the City of Marble under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of the 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 the City, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the City.
During the year ended December 31, 2025, the City did not pass any federal money to subrecipients.