Finding 1240611 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-16
Audit: 415008
Organization: City of Dickinson (ND)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240607 2024-004
    Material Weakness Repeat
  • 1240608 2024-005
    Material Weakness Repeat
  • 1240609 2024-005
    Material Weakness Repeat
  • 1240610 2024-005
    Material Weakness Repeat
  • 1240612 2024-005
    Material Weakness Repeat
  • 1240613 2024-005
    Material Weakness Repeat
  • 1240614 2024-005
    Material Weakness Repeat
  • 1240615 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $1.26M
66.458 CLEAN WATER STATE REVOLVING FUND $1.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $302,102
97.004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT PROGRAM $147,619
97.067 HOMELAND SECURITY GRANT PROGRAM $69,934
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,736
16.543 MISSING CHILDREN'S ASSISTANCE $1,738
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $1,147