NORTH COUNTRY FOOD BANK, INC: Single Audit Reports and Findings
NORTH COUNTRY FOOD BANK, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 4 findings. 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; NORTH COUNTRY FOOD BANK, INC is recorded in EAST GRAND FORKS, Minnesota under EIN 411459758, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-10-01 | $2,742,028 | $1,000,000 | BRADY MARTZ | 4 | SD | 2025-10-GSAFAC-0000400170 |
| 2024 | 2024-09-30 | $3,590,047 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 8 | SD | 2024-09-GSAFAC-0000351866 |
| 2023 | 2023-09-30 | $2,701,003 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2023-09-GSAFAC-0000023757 |
| 2022 | 2022-09-30 | $2,513,389 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2022-09-CENSUS-0000062812 |
| 2021 | 2021-09-30 | $2,447,395 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2021-09-CENSUS-0000062812 |
| 2020 | 2020-09-30 | $2,542,743 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2020-09-CENSUS-0000062812 |
| 2019 | 2019-09-30 | $1,414,097 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 3 | SD | 2019-09-CENSUS-0000062812 |
| 2018 | 2018-09-30 | $918,114 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2018-09-CENSUS-0000062812 |
| 2017 | 2017-09-30 | $1,172,858 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 6 | SD | 2017-09-CENSUS-0000062812 |
| 2016 | 2016-09-30 | $1,146,493 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 6 | SD | 2016-09-CENSUS-0000062812 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $1,723,121 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $559,364 | Yes |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $181,000 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $122,302 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $98,209 | No |
| 10.164 | WHOLESALE FARMERS AND ALTERNATIVE MARKET DEVELOPMENT | $56,968 | No |
| 10.576 | SENIOR FARMERS MARKET NUTRITION PROGRAM | $1,064 | 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 |
|---|---|---|---|
| 2025-002 | AB | Significant deficiency / Questioned costs | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $13,381,824
- Total assets
- $6,596,982
- Accounting fees (Part IX line 11c)
- $51,676
- Paid preparer
- BRADY MARTZ PLLC
- IRS object id
- 202600439349302005
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
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 NORTH COUNTRY FOOD BANK, INC 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. “NORTH COUNTRY FOOD BANK, INC Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/north-country-food-bank-inc-411459758/. Data as of 2026-09-18.