FAC Explorer

Finding 559018 (2023-003)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-05-01
Audit: 355274
Organization: Turtle Mountain Public Utilities Commission (ND)
Auditor: Brady Martz & Associates PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 559016 2023-003
    Significant Deficiency Repeat
  • 559017 2023-004
    Significant Deficiency
  • 559019 2023-004
    Significant Deficiency
  • 1135458 2023-003
    Significant Deficiency Repeat
  • 1135459 2023-004
    Significant Deficiency
  • 1135460 2023-003
    Significant Deficiency Repeat
  • 1135461 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.518 Garrison Diversion Unit $895,388