Pere Marquette District Library: Single Audit Reports and Findings
Pere Marquette District Library filed 2 single audits between 2024 and 2025; the most recently observed auditor is WEINLANDER FITZHUGH (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Pere Marquette District Library is recorded in CLARE, Michigan under EIN 810665024, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,029,303 | $750,000 | WEINLANDER FITZHUGH | 0 | SD | 2025-06-GSAFAC-0000388035 |
| 2024 | 2024-06-30 | $1,029,000 | $750,000 | WEINLANDER FITZHUGH | 0 | SD | 2024-06-GSAFAC-0000347598 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $996,000 | Yes |
| 45.310 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $24,303 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $9,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 Pere Marquette District Library 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. “Pere Marquette District Library Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/pere-marquette-district-library-810665024/. Data as of 2026-09-18.