City of Valley City

Audits
2
Findings
1
Total Expended
$2.85M
Latest Accepted
2025-09-29
Location: Valley City, ND
UEI: K9GHZP8KARQ8 EIN: 456002171

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda Klein Finance Director Auditee
Matt Laughlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368427 2024 2025-09-29 Brady Martz & Associates PC $1.26M
322168 2023 2024-09-30 Brady Martz & Associates PC $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368427 2024 2025-09-29 1155983 2024-003 Material Weakness Yes AB