Finding 1238952 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413803
Organization: City of Williston (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238953 2025-005
    Material Weakness Repeat
  • 1238954 2025-005
    Material Weakness Repeat
  • 1238955 2025-006
    Material Weakness Repeat
  • 1238956 2025-006
    Material Weakness Repeat
  • 1238957 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $106.39M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $26,890
97.067 HOMELAND SECURITY GRANT PROGRAM $24,000
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $3,073
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $946