City of Jamestown

Audits
2
Findings
2
Total Expended
$6.34M
Latest Accepted
2026-09-30
Location: Jamestown, ND
UEI: DQ3CXXP3RBS1 EIN: 456002099

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Contacts

Name Title Type
Duane R Dunn CPA Auditee
Sarah Hellekson City Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414264 2025 2026-09-30 EIDE BAILLY LLP $5.08M
140 2022 2023-10-02 Schauer & Associates PC $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414264 2025 2026-09-30 1239529 2025-006 Material Weakness Yes I
414264 2025 2026-09-30 1239528 2025-006 Material Weakness Yes I