City of Mandan

Audits
4
Findings
2
Total Expended
$57.87M
Latest Accepted
2026-07-17
Location: Mandan, ND
UEI: FB4EB5BGBJK6 EIN: 456002118

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Contacts

Name Title Type
Greg Welch Finance Director Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407345 2025 2026-07-17 BRADY MARTZ PLLC $43.75M
361900 2024 2025-07-10 Brady Martz & Associates PC $4.01M
316489 2023 2024-08-01 Brady Martz & Associates PC $3.31M
35058 2022 2023-08-20 Brady Martz & Associates PC $6.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407345 2025 2026-07-17 1223950 2025-004 Material Weakness Yes I
407345 2025 2026-07-17 1223949 2025-003 Material Weakness Yes AB