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Municipality of Delmont

Municipality of Delmont

Audits

1

Findings

4

Total Expended

$1.96M

Latest Accepted

2023-12-12

Location: Delmont, SD

UEI: GSAEC7MHHT65 EIN: 460276241

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Capitalization Grants for Clean Water State Revolving Funds
66.458

$814,811
Water and Waste Disposal Systems for Rural Communities
10.760

$721,808
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$405,064
Coronavirus State and Local Fiscal Recovery Funds
21.027

$19,841

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Contacts

Name	Title	Type
Kathy Harrington	FINANCE OFFICER	Auditee
Randy Schoenfish	Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
6229	2022	2023-12-12	Schoenfish & CO INC	$1.96M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
6229	2022	2023-12-12	580402	2022-002	Material Weakness	-	L
6229	2022	2023-12-12	580401	2022-001	Material Weakness	Yes	L
6229	2022	2023-12-12	3960	2022-002	Material Weakness	-	L
6229	2022	2023-12-12	3959	2022-001	Material Weakness	Yes	L