Audit & Accounting

Generally, third parties have requirements for you to have an audit. At Widmer Roel, we work to make the audit process a positive experience. We take the extra step to get to know and understand your business, so that we can offer management suggestions to not only improve internal controls and safeguards, but also suggestions to improve your operations and efficiencies.

We offer several levels of financial statement assurance reporting, various engagement solutions to meet the needs of our clients, who may not need an audit.

Some of these solutions include:

  • Audits performed under Generally Accepted Auditing Standards (non-public entries)
  • Audits performed under PCAOB (public entities)
  • Audits performed under Governmental Auditing Standards (A-133 and Yellow Book)
  • Limited scope audits, as permitted by 29 CFR 2520 2520.103-8 of the DOL rules and regulations for reporting (pension plans)
  • Reviewed financial statements
  • Compiled financial statements
  • Accounting services-monthly, quarterly, and annually
  • Forensic accounting engagements

Audit & Accounting Staff Members

Cyrille Litche

Audit Associate
With Widmer Roel since 2020

Prior to joining Widmer Roel, Cyrille worked for the North Dakota State Auditor’s Office, where he provided audit services to local governments across the state of North Dakota. As an audit associate at Widmer Roel, Cyrille provides audit and accounting services to a wide range of clients. Education: Bachelor’s Degree… Read More»

Russell Selburg

Audit Associate
With Widmer Roel since 2020

As an audit associate at Widmer Roel, Russell provides audit and accounting services to a wide range of clients. Education: Bachelor’s Degree – Minnesota State University Moorhead Professional Organizations: North Dakota Society of Certified Public Accountants

Nico VanDanacker

Audit Associate
With Widmer Roel since 2020

As an audit associate at Widmer Roel, Nico provides audit and accounting services to a wide range of clients. Education: Bachelor’s Degree – North Dakota State University Professional Organizations: North Dakota Society of Certified Public Accountants

Julia Stenberg

Audit Associate
With Widmer Roel since 2020

As an audit associate at Widmer Roel, Julia provides audit and accounting services to a wide range of clients. Education: Bachelor’s Degree – Minnesota State University Moorhead Masters of Science in Accounting & Finance – Minnesota State University Moorhead Professional Organizations: North Dakota Society of Certified Public Accountants

Craig A. Hashbarger

Senior Audit Manager
Certified Public Accountant
With Widmer Roel since 2020

As a senior audit manager of Widmer Roel, Craig provides audit, accounting and consulting services for a wide range of clients. In addition to his previous 7 years of experience with Widmer Roel, Craig worked at the North Dakota State Auditors Office, where he led the team responsible for audits… Read More»

Arnold Bolland

Audit Associate
With Widmer Roel since 2020

As an audit associate at Widmer Roel, Arnold provides audit and accounting services to a wide range of clients. Education: Bachelor’s degree – Minnesota State University Moorhead Professional Organizations: North Dakota Society of Certified Public Accountants

Renelle Allmaras

Audit Associate
With Widmer Roel since 2019

As an audit associate at Widmer Roel, Renelle provides audit and accounting services to a wide range of clients. Education: Bachelor’s degree – North Dakota State University Professional Organizations: North Dakota Society of Certified Public Accountants Young Professionals Network

Jennifer Gerlach

Audit Associate
With Widmer Roel since 2019

As an audit associate at Widmer Roel, Jennifer provides audit and accounting services to a wide range of agribusiness clients. Education: Bachelor’s degree – Minnesota State University Moorhead Professional Organizations: North Dakota Society of Certified Public Accountants

Jarrett Galbreath

Senior Audit Associate
With Widmer Roel since 2018

Prior to joining our firm, Jarrett worked for four years at a public accounting firm in Fargo, ND. As an senior audit associate at Widmer Roel, Jarrett provides audit and accounting services to a wide range of clients. Education: Bachelor of Accountancy – University of North Dakota B.B.A. with major… Read More»

Rebecca Smith

Audit Associate
With Widmer Roel since 2018

As an audit associate at Widmer Roel, Rebecca provides audit and accounting services to a wide range of clients. Education: Bachelor’s degree – North Dakota State University Professional Organizations: North Dakota Society of Certified Public Accountants Young Professionals Network