EIN: 450397469
UEI: GSA_MIGRATION
Audited by: BRADY, MARTZ & ASSOCIATES, P.C.
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2022 (1429 days ago).
What is a management decision? →2020-006: Procurement Policy ? Material Weakness CFDA #66.468 ? Capitalization Grants for Drinking Water State Revolving Funds Criteria The City should have a formal written policy for procurement. Condition The City follows North Dakota Century Code and federal regulations, but does not have a formal policy for procurement. Cause There is no formal policy in place for procurement. Effect The City may not be in compliance with Uniform Guidance or North Dakota Century Code procurement policies. Recommendation The City should draft and the Council approve a procurement policy that compliance with North Dakota Century Code and the Uniform Guidance. Indication of Repeat Finding This is a new finding. Questioned Costs $0 Views of Responsible Officials and Planned Corrective Actions A procurement policy which complies with ND Century Code and Uniform Guidance will be drafted and implemented.
Show full finding ▾Hide full finding ▴2020-006: Procurement Policy ? Material Weakness CFDA #66.468 ? Capitalization Grants for Drinking Water State Revolving Funds Criteria The City should have a formal written policy for procurement. Condition The City follows North Dakota Century Code and federal regulations, but does not have a formal policy for procurement. Cause There is no formal policy in place for procurement. Effect The City may not be in compliance with Uniform Guidance or North Dakota Century Code procurement policies. Recommendation The City should draft and the Council approve a procurement policy that compliance with North Dakota Century Code and the Uniform Guidance. Indication of Repeat Finding This is a new finding. Questioned Costs $0 Views of Responsible Officials and Planned Corrective Actions A procurement policy which complies with ND Century Code and Uniform Guidance will be drafted and implemented.
2020-006: Procurement Policy - Material Weakness The City should have a formal written policy for procurement. Action: A procurement policy which complies with ND Century Code and Uniform Guidance will be drafted and implemented.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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