By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Lee | Auditor | Auditee |
| Heath Erickson | Audit Manager | Auditee |
| Jessica Alonge | Auditor/Coo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413460 | 2025 | 2026-09-30 | WIDMER ROEL | $2.22M |
| 390713 | 2024 | 2026-03-06 | WIDMER ROEL PC | $1.80M |
| 339090 | 2023 | 2025-01-21 | North Dakota Office of the State Auditor | $1.57M |
| 1820 | 2022 | 2023-10-31 | North Dakota Office of the State Auditor | $2.15M |
| 838 | 2021 | 2023-10-19 | North Dakota Office of the State Auditor | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||