FAC Explorer

Audit 318404

FY End
2023-12-31
Total Expended
$3.94M
Findings
0
Programs
3
Organization: City of New Salem (ND)
Year: 2023 Accepted: 2024-09-03
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $3.05M Yes 0
10.766 Community Facilities Loans and Grants $802,471 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,384 - 0

Contacts

Name Title Type
CNQCHRDRK4E9 Melissa Davis Auditee
7018437828 Jayson Rath Auditor
No contacts on file

Notes to SEFA

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