Eide Bailly Audit Identifies Development Fund Weaknesses

Eide Bailly LLP conducted the North Dakota Development Fund financial statement audit for the periods ending June 30, 2025 and 2024. The audit identified seven material weaknesses involving financial reporting, loan controls, risk ratings, and governance.

Document date · September 22, 2026

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Audit periods ending June 30, 2025 and 2024

Document type

Minutes

Source document

North Dakota Legislative Management Minutes Legislative Audit and Fiscal Review Committee Meeting 2026-09-22

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by North Dakota Legislative Assembly?

Eide Bailly Llp was awarded this professional services contract by North Dakota Legislative Assembly, as recorded on September 22, 2026.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in North Dakota Legislative Management Minutes Legislative Audit and Fiscal Review Committee Meeting 2026-09-22 (Minutes), dated September 22, 2026 from North Dakota Legislative Assembly. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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