COUNTY OF MARINETTE: Single Audit Reports and Findings
COUNTY OF MARINETTE filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 7 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; COUNTY OF MARINETTE is recorded in MARINETTE, Wisconsin under EIN 396005718, 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 | 2025-12-31 | $4,387,010 | $1,000,000 | CLIFTONLARSONALLEN LLP | 7 | SD | 2025-12-GSAFAC-0000421320 |
| 2024 | 2024-12-31 | $5,291,866 | $750,000 | KERBERROSE SC | 0 | — | 2024-12-GSAFAC-0000373235 |
| 2023 | 2023-12-31 | $8,634,177 | $750,000 | KERBERROSE SC | 0 | — | 2023-12-GSAFAC-0000045511 |
| 2022 | 2022-12-31 | $7,286,243 | $750,000 | KERBERROSE SC | 0 | — | 2022-12-CENSUS-0000177908 |
| 2021 | 2021-12-31 | $5,832,038 | $750,000 | KERBERROSE SC | 0 | — | 2021-12-CENSUS-0000177908 |
| 2020 | 2020-12-31 | $5,292,723 | $750,000 | KERBERROSE SC | 0 | — | 2020-12-CENSUS-0000177908 |
| 2019 | 2019-12-31 | $3,573,578 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000177908 |
| 2018 | 2018-12-31 | $3,540,928 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000177908 |
| 2017 | 2017-12-31 | $3,517,317 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000177908 |
| 2016 | 2016-12-31 | $3,578,079 | $750,000 | SCHENCK SC | 62 | SD | 2016-12-CENSUS-0000177908 |
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $596,956 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $588,210 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $459,048 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $413,494 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $369,656 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $237,212 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $172,699 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $145,724 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $145,527 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $139,142 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $116,294 | No |
| 15.658 | NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION | $105,288 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $73,519 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $62,058 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $59,203 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $58,016 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $46,247 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $45,082 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $43,173 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $42,849 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $42,827 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $35,170 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $34,518 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $32,993 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $29,404 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 COUNTY OF MARINETTE 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. “COUNTY OF MARINETTE Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-marinette-396005718/. Data as of 2026-09-17.