City of Marquette, Michigan

Audits
3
Findings
4
Total Expended
$13.34M
Latest Accepted
2025-06-11
Location: Marquette, MI
UEI: NJTGBUGAVBF9 EIN: 386004521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Schlicht CHIEF FINANCIAL OFFICER Auditee
Michael Grentz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358521 2024 2025-06-11 Anderson Tackman & Company Plc $9.29M
303689 2023 2024-04-17 Anderson Tackman & Company Plc $1.99M
53678 2022 2023-04-17 Anderson Tackman & Company Plc $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358521 2024 2025-06-11 1140853 2024-002 Significant Deficiency - L
358521 2024 2025-06-11 1140852 2024-001 Significant Deficiency - L
358521 2024 2025-06-11 564411 2024-002 Significant Deficiency - L
358521 2024 2025-06-11 564410 2024-001 Significant Deficiency - L