Mountrail County

Audits
3
Findings
1
Total Expended
$9.74M
Latest Accepted
2026-02-24
Location: Stanley, ND
UEI: E9JMX5VMXNQ8 EIN: 456002227

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
388736 2024 2026-02-24 NORTH DAKOTA OFFICE OF THE STATE AUDITOR $2.96M
341501 2023 2025-02-06 North Dakota Office of the State Auditor $2.23M
292359 2022 2024-02-27 North Dakota Office of the State Auditor $4.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388736 2024 2026-02-24 1175105 2024-002 Material Weakness Yes L