Finding 1169319 (2024-006)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-01-16

Audit: 382268

Organization: CITY OF MAYVILLE (ND)

Auditor: BRADY MARTZ LLC

Finding Text

No text available

ALN	Program Name	Expenditures
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$2.50M
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$458,320
15.904	HISTORIC PRESERVATION FUND GRANTS-IN-AID	$30,373