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City of Grafton

City of Grafton

Audits

1

Findings

2

Total Expended

$882,632

Latest Accepted

2025-09-04

Location: Grafton, ND

UEI: VUXDMHBQLLX6 EIN: 456002080

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Audits by Year

2024 1

Top Programs

By expenditures

Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106

$882,632

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Contacts

Name	Title	Type
Wanda Ensrude	CITY AUDITOR	Auditee
Matt Laughlin	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
365546	2024	2025-09-04	Brady Martz & Associates PC	$882,632

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
365546	2024	2025-09-04	1151999	2024-002	Material Weakness	-	L
365546	2024	2025-09-04	575557	2024-002	Material Weakness	-	L