Turtle Mountain Community College

Audits
3
Findings
8
Total Expended
$77.55M
Latest Accepted
2024-12-16
Location: Belcourt, ND
UEI: WJ4UTAWA6J14 EIN: 450323401

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tracy Azure COMPTROLLER Auditee
Brian Anderson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332834 2024 2024-12-16 Wipfli LLP $23.13M
10912 2023 2024-01-11 Wipfli LLP $27.24M
20453 2022 2023-03-13 Wipfli LLP $27.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332834 2024 2024-12-16 1090974 2024-001 Material Weakness - N
332834 2024 2024-12-16 1090973 2024-001 Material Weakness - N
332834 2024 2024-12-16 1090972 2024-001 Material Weakness - N
332834 2024 2024-12-16 514532 2024-001 Material Weakness - N
332834 2024 2024-12-16 514531 2024-001 Material Weakness - N
332834 2024 2024-12-16 514530 2024-001 Material Weakness - N
10912 2023 2024-01-11 584696 2023-001 Significant Deficiency - M
10912 2023 2024-01-11 8254 2023-001 Significant Deficiency - M