By expenditures
| Name | Title | Type |
|---|---|---|
| Will Swanson | Accounting Director | Auditee |
| Darin Scherr | BUSINESS AND OPERATIONS MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374655 | 2025 | 2025-12-15 | BRADY MARTZ | $26.05M |
| 331783 | 2024 | 2024-12-11 | Brady Martz & Associates PC | $22.45M |
| 298832 | 2023 | 2024-03-27 | North Dakota Office of the State Auditor | $32.57M |
| 39608 | 2022 | 2022-12-07 | Brady Martz & Associates PC | $38.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374655 | 2025 | 2025-12-15 | 1164826 | 2025-001 | Material Weakness | Yes | N |
| 331783 | 2024 | 2024-12-11 | 1090259 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090258 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090257 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090256 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090255 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090254 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 1090253 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513817 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513816 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513815 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513814 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513813 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513812 | 2024-001 | Significant Deficiency | - | L |
| 331783 | 2024 | 2024-12-11 | 513811 | 2024-001 | Significant Deficiency | - | L |