Community Action Program Region Vii, Inc.

Audits
3
Findings
8
Total Expended
$8.41M
Latest Accepted
2025-03-27
Location: Bismarck, ND
UEI: GMZNE8N47KE5 EIN: 450424130

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Werner INTERIM EXECUTIVE DIRECTOR Auditee
Daryl Heizelman Principal Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349065 2024 2025-03-27 Brady Martz & Associates PC $2.88M
9233 2023 2024-01-03 Brady Martz & Associates PC $2.98M
54866 2022 2023-03-30 Brady Martz & Associates PC $2.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349065 2024 2025-03-27 1114482 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 1114481 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 1114480 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 1114479 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 538040 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 538039 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 538038 2024-003 Significant Deficiency - C
349065 2024 2025-03-27 538037 2024-003 Significant Deficiency - C