Single Audit firm · FARGO, North Dakota
Also filed as: North Dakota Office of the State Auditor
1655 43rd ST S Suite 203 · FARGO, ND · 58103
Phone: (701) 328-4782
Contact on file: Andrea Lee
Email on file: ablee@nd.gov
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| LAMOURE COUNTY | 2024-12-31 | 2 | 0 | 0 | 0 |
| MOUNTRAIL COUNTY | 2024-12-31 | 4 | 1 | 0 | 1 |
| BOTTINEAU COUNTY | 2022-12-31 | 3 | 0 | 0 | 0 |
| STARK COUNTY | 2022-12-31 | 3 | 1 | 0 | 0 |
| Stutsman County | 2022-12-31 | 3 | 0 | 0 | 0 |
| TRAILL COUNTY | 2022-12-31 | 2 | 0 | 0 | 0 |
| OBERON PUBLIC SCHOOL DISTRICT NO. 16 | 2022-06-30 | 3 | 8 | 4 | 8 |
| WALSH COUNTY | 2021-12-31 | 1 | 1 | 0 | 0 |
| BEULAH PUBLIC SCHOOL DISTRICT | 2021-06-30 | 1 | 0 | 0 | 0 |
| BOARD OF EDUCATION OF THE CITY OF FARGO | 2021-06-30 | 1 | 0 | 0 | 0 |
| SOLEN PUBLIC SCHOOL DISTRICT NO. 3 | 2021-06-30 | 2 | 8 | 1 | 6 |
| BURLEIGH COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| CASS COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| CAVALIER COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| CITY OF DEVILS LAKE | 2020-12-31 | 1 | 0 | 0 | 0 |
| CITY OF WAHPETON | 2020-12-31 | 2 | 0 | 0 | 0 |
| DICKEY COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| MERCER COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| MORTON COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| ROLETTE COUNTY | 2020-12-31 | 1 | 0 | 0 | 0 |
| ROLETTE COUNTY PUBLIC HEALTH DISTRICT | 2020-12-31 | 1 | 0 | 0 | 0 |
| BELCOURT PUBLIC SCHOOL DISTRICT #7 | 2019-06-30 | 1 | 2 | 0 | 2 |
| PARSHALL PUBLIC SCHOOL DISTRICT NO. 3 | 2019-06-30 | 1 | 5 | 0 | 5 |
| WEST FARGO PUBLIC SCHOOL DISTRICT NO. 6 | 2018-06-30 | 1 | 0 | 0 | 0 |
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