Traill County

Audits
3
Findings
0
Total Expended
$6.17M
Latest Accepted
2025-09-30
Location: Hillsboro, ND
UEI: JSGMKWNBH6Z5 EIN: 456002246

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
369739 2024 2025-09-30 Widmer Roel PC $1.57M
320529 2023 2024-09-24 North Dakota Office of the State Auditor $2.59M
293370 2022 2024-03-04 North Dakota Office of the State Auditor $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization