Audit 407390

FY End
2024-12-31
Total Expended
$2.76M
Findings
0
Programs
4
Organization: City of Pierre, South Dakota (SD)
Year: 2024 Accepted: 2026-07-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
GADTHSKWGJS8 Lacey Walz Auditee
6057733065 Deidre Budahl Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Tested as major program.
Subrecipients are as follows: 14.228 - Community Development Block Grant: Missouri Shores Domestic Violence Center: $1,356,159