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Audits
Audit 369127
Audit 369127
FY End
2024-12-31
Total Expended
$8.20M
Findings
0
Programs
14
Organization:
City of Mitchell
(SD)
Year:
2024
Accepted:
2025-09-30
Auditor:
Elo Prof LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$5.00M
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$1.40M
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$617,051
Yes
0
66.458
Clean Water State Revolving Fund
$595,967
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$164,980
Yes
0
11.307
Economic Adjustment Assistance
$124,875
Yes
0
20.507
Federal Transit Formula Grants
$107,330
Yes
0
20.106
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
$89,819
Yes
0
93.053
Nutrition Services Incentive Program
$38,966
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$30,103
Yes
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$18,621
Yes
0
20.608
Minimum Penalties for Repeat Offenders for Driving While Intoxicated
$5,703
Yes
0
20.616
National Priority Safety Programs
$1,596
Yes
0
20.600
State and Community Highway Safety
$114
Yes
0
Contacts
Name
Title
Type
JXEFNSSK2VF4
Michelle Bathke
Auditee
6059958420
Jamie Eldeen
Auditor
No contacts on file