FAC Explorer

Audit 308595

FY End
2023-12-31
Total Expended
$1.60M
Findings
0
Programs
2
Organization: City of Stanley (ND)
Year: 2023 Accepted: 2024-06-11
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.29M Yes 0
20.106 Airport Improvement Program $312,002 - 0

Contacts

Name Title Type
PGPVTFMYDAN6 Allyn Sveen Auditee
7016282225 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A