Audit 511

FY End
2018-12-31
Total Expended
$4.44M
Findings
0
Programs
2
Organization: City of Glen Ullin (ND)
Year: 2018 Accepted: 2023-10-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $4.42M Yes 0
20.106 Airport Improvement Program $17,363 - 0

Contacts

Name Title Type
MX6LJJSB1J94 Vicki Horst Auditee
7013483683 Daniel Julson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the applicable cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A