Audit 356930

FY End

2024-12-31

Total Expended

$1.86M

Findings

Programs

Organization: City of New Town (ND)

Year: 2024 Accepted: 2025-05-22

Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
66.468	Drinking Water State Revolving Fund	$1.25M	Yes	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$197,992	-	0

Contacts

Name	Title	Type
JT8QXVLFUCH3	Eileen Zaun	Auditee
7016274812	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