CITY OF GLEN ULLIN: Single Audit Reports and Findings
CITY OF GLEN ULLIN filed 2 single audits between 2018 and 2023; the most recently observed auditor is NADINE JULSON LLC (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF GLEN ULLIN is recorded in GLEN ULLIN, North Dakota under EIN 456004993, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,880,666 | $750,000 | NADINE JULSON LLC | 0 | MW | 2023-12-GSAFAC-0000378511 |
| 2018 | 2018-12-31 | $4,438,138 | $750,000 | NADINE JULSON LLC | 0 | MW | 2018-12-GSAFAC-0000002490 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,568,781 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,311,885 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF GLEN ULLIN now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF GLEN ULLIN Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/city-of-glen-ullin-456004993/. Data as of 2026-09-15.