By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Arnold | Business Manager | Auditee |
| Kent Anderson | Business Manager | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406706 | 2024 | 2026-07-08 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | $19.27M |
| 406705 | 2023 | 2026-07-08 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | $13.78M |
| 304345 | 2022 | 2024-04-24 | North Dakota Office of the State Auditor | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406706 | 2024 | 2026-07-08 | 1223221 | 2024-011 | Material Weakness | Yes | L |
| 406706 | 2024 | 2026-07-08 | 1223220 | 2024-010 | Material Weakness | Yes | AB |
| 406706 | 2024 | 2026-07-08 | 1223219 | 2024-009 | Material Weakness | Yes | AB |
| 406706 | 2024 | 2026-07-08 | 1223218 | 2024-008 | Material Weakness | Yes | I |
| 406705 | 2023 | 2026-07-08 | 1223217 | 2023-014 | Material Weakness | Yes | AB |
| 406705 | 2023 | 2026-07-08 | 1223216 | 2023-013 | Material Weakness | Yes | AB |
| 406705 | 2023 | 2026-07-08 | 1223215 | 2023-012 | Material Weakness | Yes | L |
| 304345 | 2022 | 2024-04-24 | 970778 | 2022-007 | Significant Deficiency | - | AB |
| 304345 | 2022 | 2024-04-24 | 394336 | 2022-007 | Significant Deficiency | - | AB |