| Name | Title | Type |
|---|---|---|
| Andrea Lee | Auditor | Auditee |
| Valerie McCloud | Auditor | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327438 | 2020 | 2024-11-06 | North Dakota Office of the State Auditor | $1.04M |
| 305596 | 2018 | 2024-05-06 | North Dakota Office of the State Auditor | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||