Upper Missouri District Health Unit

Audits
3
Findings
1
Total Expended
$3.46M
Latest Accepted
2025-12-03
Location: Williston, ND
UEI: EJMHBFSZVAN3 EIN: 456004474

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shannon Moser Finance Manager Auditee
Mindy Piatz Principal Auditee
Heath Erickson Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372860 2024 2025-12-03 NORTH DAKOTA OFFICE OF THE STATE AUDITOR $972,413
316080 2023 2024-07-29 North Dakota Office of the State Auditor $1.23M
27900 2022 2023-09-28 Brady Martz & Associates PC $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372860 2024 2025-12-03 1163338 2024-003 Material Weakness Yes AB