Morton County

Audits
3
Findings
2
Total Expended
$6.35M
Latest Accepted
2026-02-11
Location: Mandan, ND
UEI: CBMKLJNVNXX9 EIN: 456002226

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Contacts

Name Title Type
Andrea Lee Auditor Auditee
Dawn Rhone County Auditor Auditee
Heath Erickson Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386760 2024 2026-02-11 NORTH DAKOTA OFFICE OF THE STATE AUDITOR $1.89M
324073 2023 2024-10-07 North Dakota Office of the State Auditor $3.59M
37552 2022 2023-09-12 North Dakota Office of the State Auditor $867,725

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386760 2024 2026-02-11 1173252 2024-003 Material Weakness Yes I
386760 2024 2026-02-11 1173251 2024-002 Material Weakness Yes AB