By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Lee | Auditor | Auditee |
| Sarah Heinle | Senior Auditor | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360616 | 2024 | 2025-06-30 | North Dakota Office of the State Auditor | $14.56M |
| 309931 | 2023 | 2024-06-25 | North Dakota Office of the State Auditor | $9.10M |
| 309409 | 2023 | 2024-06-20 | North Dakota Office of the State Auditor | $9.10M |
| 18128 | 2022 | 2023-08-15 | North Dakota Office of the State Auditor | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||