FAC Explorer

City of Watertown

Audits
2
Findings
6
Total Expended
$11.63M
Latest Accepted
2024-07-22
Location: Watertown, MN
UEI: WV1XKULCR6B4 EIN: 416005622

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jake Foster City Administrator Auditee
Brad Falteysek Government Services Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315606 2023 2024-07-22 Abdo LLP $9.69M
26368 2022 2023-06-28 Abdo $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26368 2022 2023-06-28 607133 2022-003 Significant Deficiency - P
26368 2022 2023-06-28 607132 2022-003 Significant Deficiency - P
26368 2022 2023-06-28 607131 2022-003 Significant Deficiency - P
26368 2022 2023-06-28 30691 2022-003 Significant Deficiency - P
26368 2022 2023-06-28 30690 2022-003 Significant Deficiency - P
26368 2022 2023-06-28 30689 2022-003 Significant Deficiency - P