Souris River Joint Water Resource Board

Audits
2
Findings
3
Total Expended
$9.84M
Latest Accepted
2026-03-17
Location: Minot, ND
UEI: P5JYWZRSSJG3 EIN: 450383286

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Ashley Hammer Finance Administrator Auditee
Brent Burgard Finance Administrator Auditee
Daryl Heizelman Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392355 2023 2026-03-17 BRADY MARTZ $7.09M
301581 2022 2024-04-01 Brady Martz & Associates PC $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392355 2023 2026-03-17 1180711 2023-004 Material Weakness Yes L
301581 2022 2024-04-01 967319 2022-004 - - L
301581 2022 2024-04-01 390877 2022-004 - - L