North Dakota Natural Resources Trust, Inc.

Audits
2
Findings
13
Total Expended
$2.62M
Latest Accepted
2026-09-28
Location: Bismarck, ND
UEI: EUECSCELNZY3 EIN: 363512179

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Keith Trego Executive Director Auditee
Terry Allbee Business Manager/Biologist Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412451 2025 2026-09-28 HAGA KOMMER LTD $1.40M
370173 2024 2025-10-01 Haga Kommer LTD $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412451 2025 2026-09-28 1237506 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237505 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237504 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237503 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237502 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237501 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237500 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237499 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237498 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237497 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237496 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237495 2025-005 Material Weakness Yes L
412451 2025 2026-09-28 1237494 2025-005 Material Weakness Yes L