FAC Explorer

Audit 410516

FY End
2025-12-31
Total Expended
$3.12M
Findings
0
Programs
5
Organization: Golden Valley County (ND)
Year: 2025 Accepted: 2026-09-08
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $2.87M Yes 0
21.019 CORONAVIRUS RELIEF FUND $136,884 Yes 0
15.437 MINERALS LEASING ACT $80,201 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $30,000 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $306 Yes 0

Contacts

Name Title Type
DGHMRH8LKTD5 Tamra Sperry Auditee
7018724331 Mindy Piatz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Golden Valley County and is presented under the modified accrual basis of accounting. 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 operations of Golden Valley County it is not intended to and does not present the financial position, change in net position, or cash flows of Golden Valley County.