City of Williston

Audits
4
Findings
8
Total Expended
$454.14M
Latest Accepted
2026-09-30
Location: Williston, ND
UEI: LJQKW9UEGNL6 EIN: 456002186

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Contacts

Name Title Type
Hercules Cummings Director of Finance Auditee
Karen Larson Interim Finance Director Auditee
Matt Laughlin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413803 2025 2026-09-30 BRADY MARTZ PLLC $110.00M
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
413803 2025 2026-09-30 1238957 2025-006 Material Weakness Yes N
413803 2025 2026-09-30 1238956 2025-006 Material Weakness Yes N
413803 2025 2026-09-30 1238955 2025-006 Material Weakness Yes N
413803 2025 2026-09-30 1238954 2025-005 Material Weakness Yes L
413803 2025 2026-09-30 1238953 2025-005 Material Weakness Yes L
413803 2025 2026-09-30 1238952 2025-005 Material Weakness Yes L
27002 2022 2023-09-27 614300 2022-005 Significant Deficiency - L
27002 2022 2023-09-27 37858 2022-005 Significant Deficiency - L