Finding 1162374 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-14
Audit: 372178
Organization: Golden Valley County (ND)
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162369 2024-004
    Material Weakness Repeat
  • 1162370 2024-004
    Material Weakness Repeat
  • 1162371 2024-004
    Material Weakness Repeat
  • 1162372 2024-004
    Material Weakness Repeat
  • 1162373 2024-004
    Material Weakness Repeat
  • 1162375 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $2.06M
15.437 MINERALS LEASING ACT $117,870
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,670
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $69,181
15.226 PAYMENTS IN LIEU OF TAXES $30,000
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $328
15.436 LATE DISBURSEMENT INTEREST $7