City of Dickinson

CAP overdue — deadline was 2024-05-01 (stated)
Audits
2
Findings
10
Total Expended
$6.09M
Latest Accepted
2026-10-16
Location: Dickinson, ND
UEI: YHLPKZDB36B5 EIN: 456002055

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katie Greenwood Deputy Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415008 2024 2026-10-16 BRADY MARTZ PLLC $2.83M
402298 2023 2026-05-27 WIDMER ROEL PC $3.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415008 2024 2026-10-16 1240615 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240614 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240613 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240612 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240611 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240610 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240609 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240608 2024-005 Material Weakness Yes L
415008 2024 2026-10-16 1240607 2024-004 Material Weakness Yes I
402298 2023 2026-05-27 1215596 2023-004 Material Weakness Yes I