Audit 402879

FY End
2022-12-31
Total Expended
$2.06M
Findings
0
Programs
6
Organization: City of Wahpeton (ND)
Year: 2022 Accepted: 2026-06-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
NPPQWJ3Y9LM4 Darcie Huwe Auditee
7016428448 Andrea Lee Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City under programs of the federal government for the year ended December 31, 2022. The information in the schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) 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 or changes in net position of the City. Expenditures represent only the federally funded portions of the program. City records should be consulted to determine amounts expended or matched from non-federal sources.
For federal programs marked “N/A”, the City was unable to obtain a pass-through grant number.