City of Williston

Audits
3
Findings
2
Total Expended
$344.14M
Latest Accepted
2025-09-26
Location: Williston, ND
UEI: LJQKW9UEGNL6 EIN: 456002186

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hercules Cummings Director of Finance Auditee
Matt Laughlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367819 2024 2025-09-26 Brady Martz & Associates PC $112.80M
320713 2023 2024-09-24 Brady Martz & Associates PC $113.03M
27002 2022 2023-09-27 Brady Martz & Associates PC $118.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27002 2022 2023-09-27 614300 2022-005 Significant Deficiency - L
27002 2022 2023-09-27 37858 2022-005 Significant Deficiency - L