Finding 1236045 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-22

Audit: 411675

Organization: CITY OF FLANDREAU (SD)

Auditor: KETEL THORSTENSON LLP

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.13M
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$768,400
20.106	AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS	$61,057