ISD #363 - NORTHOME: Single Audit Reports and Findings
ISD #363 - NORTHOME filed 1 single audit between 2022 and 2022; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2022), and the 2022 report lists 6 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ISD #363 - NORTHOME is recorded in NORTHOME, Minnesota under EIN 410853044, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,382,561 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 6 | MW | 2022-06-CENSUS-0000231645 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $588,258 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $208,901 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $184,194 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $85,154 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $77,754 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $64,573 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $40,000 | No |
| 84.358 | RURAL EDUCATION | $26,836 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $26,020 | No |
| 84.041 | IMPACT AID | $17,981 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,653 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $12,060 | Yes |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $11,428 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $6,321 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $4,259 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,169 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-003 | H | Material weakness | No |
| 2022-004 | AF | Material weakness | No |
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ISD #363 - NORTHOME now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ISD #363 - NORTHOME Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/isd-363-northome-410853044/. Data as of 2026-09-18.