Alger-Marquette Community Action Board

Audits
3
Findings
6
Total Expended
$23.63M
Latest Accepted
2025-06-27
Location: Marquette, MI
UEI: U1Q6JDFBNJS1 EIN: 381797320

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lyn Degroot FINANCE DIRECTOR Auditee
Michael A. Grentz, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360303 2024 2025-06-27 Anderson Tackman & Company Plc $7.46M
311096 2023 2024-06-29 Anderson Tackman & Company Plc $6.06M
43005 2022 2023-06-28 Anderson Tackman & Company Plc $10.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360303 2024 2025-06-27 1144407 2024-002 Significant Deficiency Yes L
360303 2024 2025-06-27 1144406 2024-002 Significant Deficiency Yes L
360303 2024 2025-06-27 567965 2024-002 Significant Deficiency Yes L
360303 2024 2025-06-27 567964 2024-002 Significant Deficiency Yes L
311096 2023 2024-06-29 981158 2023-001 Significant Deficiency - L
311096 2023 2024-06-29 404716 2023-001 Significant Deficiency - L