Village of Marion

CAP overdue — deadline was 2025-11-28 (inferred)
Audits
2
Findings
6
Total Expended
$4.29M
Latest Accepted
2026-07-30
Location: Marion, MI
UEI: H8XEJJM1CN39 EIN: 381816630

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
408218 2026 2026-07-30 UHY LLP $1.14M
364976 2025 2025-08-26 Uhy LLP $3.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408218 2026 2026-07-30 1225076 2026-007 Material Weakness Yes I
408218 2026 2026-07-30 1225075 2026-006 Material Weakness Yes A
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