Marquette County Transit Authority: Single Audit Reports and Findings
Marquette County Transit Authority filed 5 single audits between 2020 and 2024; the most recently observed auditor is ANDREWS HOOPER PAVLIK PLC (2024), and the 2024 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Marquette County Transit Authority is recorded in MARQUETTE, Michigan under EIN 382588506, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $966,990 | $750,000 | ANDREWS HOOPER PAVLIK PLC | 0 | — | 2024-09-GSAFAC-0000374499 |
| 2023 | 2023-09-30 | $1,408,465 | $750,000 | ANDREWS HOOPER PAVLIK PLC | 0 | — | 2023-09-GSAFAC-0000031182 |
| 2022 | 2022-09-30 | $1,868,647 | $750,000 | MAKELA, TOUTANT, HILL, NARDI & KATONA, P.C. | 0 | — | 2022-09-CENSUS-0000149953 |
| 2021 | 2021-09-30 | $1,293,522 | $750,000 | MAKELA, TOUTANT, HILL, NARDI & KATONA, P.C. | 0 | — | 2021-09-CENSUS-0000149953 |
| 2020 | 2020-09-30 | $3,185,759 | $750,000 | MAKELA, TOUTANT, HILL, NARDI & KATONA, P.C. | 0 | — | 2020-09-CENSUS-0000149953 |
When is the next single audit due?
If Marquette County Transit Authority is again required to have a single audit for the fiscal year ending Sep 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $662,752 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $122,799 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $80,000 | Yes |
| 20.516 | JOB ACCESS AND REVERSE COMMUTE PROGRAM | $46,000 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $27,768 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $22,962 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $4,709 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Marquette County Transit Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Marquette County Transit Authority, Michigan Single Audits.” https://getauditradar.com/single-audits/mi/marquette-county-transit-authority-382588506/. Data as of 2026-11-06.