Burleigh County

Audits
3
Findings
2
Total Expended
$15.66M
Latest Accepted
2025-11-17
Location: Bismarck, ND
UEI: GERJXYLAHGN1 EIN: 456002204

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Contacts

Name Title Type
Leigh Jacobs Auditee
Justin Schulz DEPUTY FINANCE DIRECTOR Auditee
Heath Erickson Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372235 2024 2025-11-17 NORTH DAKOTA OFFICE OF THE STATE AUDITOR $10.59M
311619 2023 2024-07-03 North Dakota Office of the State Auditor $1.60M
25499 2022 2023-07-30 North Dakota Office of the State Auditor $3.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25499 2022 2023-07-30 606691 2022-002 - Yes M
25499 2022 2023-07-30 30249 2022-002 - Yes M