Audit & Assurance

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 & Assurance Team

Tracee S. Buethner

Stockholder/Partner
Certified Public Accountant
With Widmer Roel since 2001

As an audit partner of Widmer Roel, Tracee has extensive experience in supervising engagements, performing audits and providing assurance and consulting services to a wide range of clients. Prior to joining our firm, she was employed by a regional public accounting firm in Arizona and worked as a manager in… Read More»

Mike Misheski

Stockholder/Partner
Certified Public Accountant
With Widmer Roel since 2011

As an audit partner with Widmer Roel, Mike has experience in supervising engagements, performing audits and providing assurance, tax, and consulting services to a wide range of agribusiness and construction industry clients. Mike has been in public accounting practice since 2003, and has been serving exclusively to industries of the… Read More»

Craig A. Hashbarger

Stockholder/Partner
Certified Public Accountant
With Widmer Roel since 2020

As a stockholder/partner of Widmer Roel, Craig provides audit, assurance 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 of North… Read More»

Juan M. Martinez

Stockholder/Partner
Certified Public Accountant
With Widmer Roel since 2016

As a stockholder/partner at Widmer Roel, Juan provides closely held businesses with audit, assurance, and advisory services. He is a Certified Public Accountant licensed in North Dakota. To ensure proficient knowledge with respect to changing accounting standards, Juan receives more than 40 hours of continuing professional education each year. Juan… Read More»

Heath M. Erickson

Senior Audit Manager
Certified Public Accountant
With Widmer Roel since 2024

Heath is a Senior Audit Manager at Widmer Roel.  With nearly 17 years of experience, Heath provides audits and consulting services to a wide range of clients, specializing in local and state governments. Education: Bachelor’s degree – University of Jamestown Certification: Certified Public Accountant – Licensed in North Dakota Professional… Read More»

Jennifer Gerlach

Audit Manager
Certified Public Accountant
With Widmer Roel since 2019

As an audit manager at Widmer Roel, Jennifer provides audit and assurance services to a wide range of agribusiness clients. Education: Bachelor’s degree – Minnesota State University Moorhead Certification: Certified Public Accountant – Licensed in North Dakota Professional Organizations: North Dakota Society of Certified Public Accountants American Institute of Certified… Read More»

Tanner Sakrismo

Audit Manager
With Widmer Roel since 2013

As an audit manager with Widmer Roel, Tanner provides audit and assurance services to a wide range of clients. Education: Bachelor’s degree – Concordia College Certification: AICPA Not-for-Profit Certification II Program Professional Organizations: North Dakota Society of Certified Public Accountants

Jonathan Worrall

Audit Manager
Certified Public Accountant
With Widmer Roel since 2024

As an audit manager at Widmer Roel, Jonathan provides audit and assurance services to local and state government entities. Education: Bachelor of Accountancy – Dickinson State University Bachelor of Business Administration – Dickinson State University Certification: Certified Public Accountant – Licensed in North Dakota Professional Organizations: North Dakota Society of… Read More»