Finding 1239528 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414264
Organization: City of Jamestown (ND)
Auditor: EIDE BAILLY LLP

Finding Text

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Other Findings in this Audit

  • 1239529 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $2.14M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.64M
66.458 CLEAN WATER STATE REVOLVING FUND $1.10M
97.067 HOMELAND SECURITY GRANT PROGRAM $125,587
97.039 HAZARD MITIGATION GRANT $77,273
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,793
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $3,848