Marinette County

Audits
4
Findings
7
Total Expended
$25.60M
Latest Accepted
2026-07-21
Location: Marinette, WI
UEI: ZDKGDWC9VQD5 EIN: 396005718

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hollie Viestenz Finance Director Auditee
Hollie Viestenz Finance Director Auditee
Laura Mans FINANCE DIRECTOR Auditee
David Minch, Cpa Partner Auditee
Greg Pitel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407527 2025 2026-07-21 CLIFTONLARSONALLEN LLP $4.39M
359971 2024 2025-06-26 Kerberrose Sc $5.29M
316193 2023 2024-07-30 Kerberrose Sc $8.63M
48320 2022 2023-08-14 Kerberrose Sc $7.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407527 2025 2026-07-21 1224141 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224140 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224139 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224138 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224137 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224136 2025-001 Material Weakness Yes L
407527 2025 2026-07-21 1224135 2025-001 Material Weakness Yes L