Audit 407266

FY End
2025-12-31
Total Expended
$30.08M
Findings
0
Programs
36
Organization: City of Bismarck (ND)
Year: 2025 Accepted: 2026-07-16
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $12.51M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $7.46M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.19M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.18M Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $1.01M Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $545,620 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $451,639 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $329,031 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $307,744 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $294,238 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $214,325 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $196,807 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $193,113 Yes 0
97.039 HAZARD MITIGATION GRANT $175,855 Yes 0
93.917 HIV CARE FORMULA GRANTS $158,582 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $136,765 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $116,833 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $92,751 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $90,802 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $86,001 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $79,099 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $73,934 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $55,888 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $41,019 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $33,257 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,772 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $23,245 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $17,134 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $17,104 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $16,004 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $15,580 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $11,530 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,246 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $7,372 Yes 0
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3,462 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1,504 Yes 0

Contacts

Name Title Type
HHE6BW32JLP3 Eric Lund Auditee
7013551611 Courtney Richman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the City of Bismarck under programs of the federal government for the year ended December 31, 2025. The information 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 of Bismarck, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the City of Bismarck.