Finding 1222663 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-01
Audit: 406234
Organization: City of Watertown (SD)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1222662 2025-003
    Material Weakness Repeat
  • 1222664 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.219 RECREATIONAL TRAILS PROGRAM $160,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $31,199
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $21,080
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $20,303
97.067 HOMELAND SECURITY GRANT PROGRAM $16,941
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $13,446
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,447