NORTH DAKOTA OFFICE OF THE STATE AUDITOR

Single Audit firm · FARGO, North Dakota

Also filed as: North Dakota Office of the State Auditor · OFFICE OF THE STATE AUDITOR · State Auditors Office · NORTH DAKTOA OFFICE OF THE STATE AUDITOR · NORTH DAKOTA OFFICE OF THE STATE AIDITOR

Single Audits filed

Organizations audited

258

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

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.

Organizations audited by NORTH DAKOTA OFFICE OF THE STATE AUDITOR

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
CASS COUNTY	2025-12-31	6	2	0	1
BURLEIGH COUNTY	2024-12-31	6	11	1	4
CAVALIER COUNTY	2024-12-31	3	1	0	0
Morton County	2024-12-31	2	2	0	0
PEMBINA COUNTY WATER RESOURCE DISTRICT	2024-12-31	5	6	2	1
Upper Missouri District Health Unit	2024-12-31	2	1	0	0
Devils Lake Public School District No. 1	2024-06-30	9	4	0	3
STATE OF NORTH DAKOTA	2024-06-30	6	208	267	66
WILLISTON PUBLIC SCHOOL DISTRICT #1	2024-06-30	3	11	4	10
Dickey County	2023-12-31	1	0	0	0
LAKE REGION DISTRICT HEALTH UNIT	2023-12-31	2	1	0	1
MERCER COUNTY	2023-12-31	1	1	0	1
Mountrail County	2023-12-31	1	0	0	0
RICHLAND COUNTY	2023-12-31	4	0	0	0
STUTSMAN COUNTY	2023-12-31	2	0	0	0
Traill County	2023-12-31	1	0	0	0
Beulah Public School District	2023-06-30	2	0	0	0
LISBON PUBLIC SCHOOL DISTRICT NO. 19	2023-06-30	2	0	0	0
City of Wahpeton	2022-12-31	1	0	0	0
City of Washburn	2022-12-31	1	0	0	0
Rolette County	2022-12-31	1	0	0	0
KINDRED PUBLIC SCHOOL DISTRICT	2022-06-30	2	1	0	0
GRAND FORKS COUNTY	2021-12-31	4	6	0	2
WAHPETON AIRPORT AUTHORITY	2021-12-31	2	0	0	0
City of Rolla	2020-12-31	2	0	0	0
PEMBINA COUNTY	2020-12-31	1	0	0	0
RANSOM COUNTY	2020-12-31	1	0	0	0
Sargent County	2020-12-31	1	0	0	0
WALSH COUNTY	2020-12-31	1	1	0	1
WALSH COUNTY WATER RESOURCE DISTRICT	2020-12-31	1	1	0	0
BOARD OF EDUCATION OF THE CITY OF FARGO	2020-06-30	5	0	0	0
CITY OF WILLISTON	2018-12-31	1	1	0	9
BARNES RURAL WATER DISTRICT	2018-09-30	1	0	0	0
CITY OF DEVILS LAKE	2017-12-31	1	0	0	0
STARK COUNTY	2017-12-31	1	0	0	0
WEST FARGO PUBLIC SCHOOL DISTRICT NO. 6	2017-06-30	2	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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