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Forms & Documents

Financials
  • 2011 Audit Report - Download

  • 2012 Audit Report - Download

  • 2012 Management Letter - Download

  • 2013 Audit Report - Download

  • 2013 Management Letter - Download

  • 2014 Audit Report - Download

  • 2014 Management Letter - Download

  • 2015 Audit Report - Download

  • 2015 Management Letter - Download

  • 2016 Adopted Budget - Download

  • 2016 Audit Report - Download

  • 2016 Management Letter - Download

  • 2017 Adopted Administrator's Budget - Download
    Inclusive Document: 
    Philosophy and Goal Statement, Table of Organization, Administrator's Budget Message, Budget Policy, Budget Schedule, Tax Bill Explanation, Administrator Proposed Budget Summary, Non-Lapsing Funds, Tax Levy, Budget Summary, Department Pages, Budget Detail 


  • 2017 Audit Report - Download

  • 2017 Budget Addendum - Marinette County Annual Funding Sources - Download

  • 2017 Management Letter - Download

  • 2018 Adopted Administrator's Budget - Download

  • 2018 Financial Statements - Download

  • 2018 Management Letter - Download

General
  • 2018 Audit Report - Download

  • 2018 Committee Member Expense Statement (Excel) - Download

  • 2018 Committee Member Expense Statement (PDF) - Download

  • 2018 Management Letter - Download

  • 2019 Committee Member Expense Statement (Excel) - Download

  • 2019 Committee Member Expense Statement (PDF) - Download

  • 2019 Marinette County W9 - Download

  • 2019 Sales and Use Tax Exemption Certificate - Download

  • Anonymous Financial Complaint Procedure - Download

  • P-Card Employee Agreement - Download

  • Purchasing Card Manual - Download
    Updated:  8/13/18

  • Vendor ACH Form - Download

Policies
  • Chapter 3 - Finance & Taxation - Download

  • Investment Policy - Ordinance 06.25.19 - Download or View

  • Investment Policy - Download

  • Marinette County Debt Policy - Download

  • Marinette County Fund Balance Policy - Download or View

  • Procurement Policy - Download
    County Board 1/30/18

  • Purchasing Flowchart Process - Download
    County Board Approved:  1/30/18

  • Uniform Grant Guidance Policies and Procedures - Download
    County Board Approved:  1/30/18