FAC Explorer

Souris Basin Planning Council

Audits
2
Findings
4
Total Expended
$4.71M
Latest Accepted
2025-08-25
Location: Minot, ND
UEI: ZTMNY421QFR5 EIN: 450321353

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Briselda Hernandez Executive Director Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364857 2024 2025-08-25 Wohlenberg Ritzman & CO LLC $1.54M
322110 2023 2024-09-29 Wohlenberg Ritzman & CO LLC $3.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322110 2023 2024-09-29 1075735 2022-001 - Yes P
322110 2023 2024-09-29 1075734 2022-001 - Yes P
322110 2023 2024-09-29 499293 2022-001 - Yes P
322110 2023 2024-09-29 499292 2022-001 - Yes P