Golden Valley County

Audits
5
Findings
7
Total Expended
$11.67M
Latest Accepted
2025-11-14
Location: Beach, ND
UEI: DGHMRH8LKTD5 EIN: 456002213

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jared Mack Partner Auditee
Tamra Sperry County Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372178 2024 2025-11-14 BRADY MARTZ LLC $2.38M
355878 2023 2025-05-08 Eide Bailly LLP $3.46M
355877 2022 2025-05-08 Eide Bailly LLP $2.62M
308578 2021 2024-06-11 Eide Bailly LLP $1.63M
308577 2020 2024-06-11 Eide Bailly LLP $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372178 2024 2025-11-14 1162375 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162374 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162373 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162372 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162371 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162370 2024-004 Material Weakness Yes L
372178 2024 2025-11-14 1162369 2024-004 Material Weakness Yes L