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City of Atwater

City of Atwater

Audits

1

Findings

2

Total Expended

$3.45M

Latest Accepted

2025-09-30

Location: Atwater, MN

UEI: MLRJGCKNG2W3 EIN: 416004944

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Audits by Year

2024 1

Top Programs

By expenditures

Drinking Water State Revolving Fund
66.468

$1.94M
Clean Water State Revolving Fund
66.458

$1.50M
State & Private Forestry Cooperative Fire Assistance
10.698

$5,000

Contacts

Name	Title	Type
Goldie Smith	City Clerk/Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
369103	2024	2025-09-30	Westberg Eischens Pllp	$3.45M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
369103	2024	2025-09-30	1156773	2024-003	Material Weakness	Yes	I
369103	2024	2025-09-30	1156772	2024-003	Material Weakness	Yes	I