FAC Explorer

Audit 355274

FY End
2023-09-30
Total Expended
$2.59M
Findings
8
Programs
1
Organization: Turtle Mountain Public Utilities Commission (ND)
Year: 2023 Accepted: 2025-05-01
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
559016 2023-003 Significant Deficiency Yes AB
559017 2023-004 Significant Deficiency - N
559018 2023-003 Significant Deficiency Yes AB
559019 2023-004 Significant Deficiency - N
1135458 2023-003 Significant Deficiency Yes AB
1135459 2023-004 Significant Deficiency - N
1135460 2023-003 Significant Deficiency Yes AB
1135461 2023-004 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
15.518 Garrison Diversion Unit $895,388 Yes 2

Contacts

Name Title Type
GMWLJPQGQXL4 Kenneth Azure Auditee
7014996159 Brian Opsahl Auditor
No contacts on file