Pembina County Water Resource District

Audits
3
Findings
2
Total Expended
$8.31M
Latest Accepted
2025-12-03
Location: Cavalier, ND
UEI: H3D9BHP2R5L7 EIN: 456006376

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Contacts

Name Title Type
Melissa Gapp Auditor Auditee
Andrea Lee Auditor Auditee
Luann Kemp SECRETARY/TREASURER Auditee
Heath Erickson Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372866 2024 2025-12-03 NORTH DAKOTA OFFICE OF THE STATE AUDITOR $2.31M
339977 2023 2025-01-27 North Dakota Office of the State Auditor $4.09M
51110 2022 2023-06-29 North Dakota Office of the State Auditor $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372866 2024 2025-12-03 1163358 2024-007 Material Weakness Yes L
372866 2024 2025-12-03 1163357 2024-006 Material Weakness Yes P