Audit 367819

FY End
2024-12-31
Total Expended
$112.80M
Findings
0
Programs
11
Organization: City of Williston (ND)
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LJQKW9UEGNL6 Hercules Cummings Auditee
7015778100 Matt Laughlin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the City of Williston, North Dakota under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Williston, North Dakota.
During 2024, the City passed federal money to the following subrecipients: (SEE TABLE IN NOTES TO SEFA)
The City has three outstanding federal loans as of December 31, 2024: (SEE TABLE IN NOTES TO SEFA)