FAC Explorer

Dakota Rural Water District

Audits
3
Findings
8
Total Expended
$4.55M
Latest Accepted
2025-05-01
Location: Finley, ND
UEI: R87YHK3BLA23 EIN: 753133958

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jan Lee Office Manager Auditee
Rachel Almen Partner Auditee
Derek Flanagan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355234 2024 2025-05-01 Eide Bailly LLP $1.71M
328549 2023 2024-11-15 Eide Bailly $1.74M
324447 2022 2024-10-10 Eide Bailly $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355234 2024 2025-05-01 1135428 2024-006 Material Weakness Yes I
355234 2024 2025-05-01 558986 2024-006 Material Weakness Yes I
328549 2023 2024-11-15 1084474 2023-006 Material Weakness - I
328549 2023 2024-11-15 508032 2023-006 Material Weakness - I
324447 2022 2024-10-10 1078876 2022-008 Material Weakness - P
324447 2022 2024-10-10 1078875 2022-007 Material Weakness - I
324447 2022 2024-10-10 502434 2022-008 Material Weakness - P
324447 2022 2024-10-10 502433 2022-007 Material Weakness - I