Audit 315440

FY End
2023-12-31
Total Expended
$13.49M
Findings
0
Programs
11
Organization: Dunn County (ND)
Year: 2023 Accepted: 2024-07-18

Organization Exclusion Status:

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Contacts

Name Title Type
X8YJGAQJMNE5 Sally Whittingham Auditee
7015734448 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 accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A