Audit 53509

FY End
2022-12-31
Total Expended
$14.16M
Findings
0
Programs
12
Organization: Dunn County (ND)
Year: 2022 Accepted: 2023-07-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X8YJGAQJMNE5 Sally Whittingham Auditee
7015734448 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.