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Village of Marion

Village of Marion

Audits

1

Findings

4

Total Expended

$3.15M

Latest Accepted

2025-08-26

Location: Marion, MI

UEI: H8XEJJM1CN39 EIN: 381816630

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

Capitalization Grants for Drinking Water State Revolving Funds
66.468

$3.13M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$19,946

Contacts

Name	Title	Type
Flora Grundy	Village President/Mayor	Auditee
Derek Graham	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
364976	2025	2025-08-26	Uhy LLP	$3.15M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
364976	2025	2025-08-26	1151140	2025-006	Material Weakness	-	I
364976	2025	2025-08-26	1151139	2025-005	-	-	A
364976	2025	2025-08-26	574698	2025-006	Material Weakness	-	I
364976	2025	2025-08-26	574697	2025-005	-	-	A