BELCOURT PUBLIC SCHOOL DISTRICT NO. 7: Single Audit Reports and Findings
BELCOURT PUBLIC SCHOOL DISTRICT NO. 7 filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 8 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; BELCOURT PUBLIC SCHOOL DISTRICT NO. 7 is recorded in BELCOURT, North Dakota under EIN 450383691, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $23,892,962 | $750,000 | BRADY MARTZ | 8 | MW / SD | 2025-06-GSAFAC-0000411055 |
| 2024 | 2024-06-30 | $34,429,613 | $1,032,888 | BRADY MARTZ & ASSOCIATES PC | 10 | MW / SD | 2024-06-GSAFAC-0000361996 |
| 2023 | 2023-06-30 | $28,048,898 | $841,467 | BRADY MARTZ & ASSOCIATES PC | 9 | MW / SD | 2023-06-GSAFAC-0000031474 |
| 2022 | 2022-06-30 | $22,501,870 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 5 | MW | 2022-06-CENSUS-0000162288 |
| 2021 | 2021-06-30 | $19,631,144 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2021-06-CENSUS-0000162288 |
| 2020 | 2020-06-30 | $15,357,133 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2020-06-CENSUS-0000162288 |
| 2019 | 2019-06-30 | $14,372,856 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | MW | 2019-06-CENSUS-0000162288 |
| 2018 | 2018-06-30 | $13,466,338 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2018-06-CENSUS-0000162288 |
| 2017 | 2017-06-30 | $12,285,598 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2017-06-CENSUS-0000162288 |
| 2016 | 2016-06-30 | $12,367,063 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2016-06-CENSUS-0000162288 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION | $7,069,935 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,496,212 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,452,490 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,305,201 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,830,961 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,421,007 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $1,222,651 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $1,008,722 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $879,035 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $655,107 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $611,205 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $425,060 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $342,731 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $301,573 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $192,433 | No |
| 84.041 | IMPACT AID | $128,131 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $101,249 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $86,150 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $72,686 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $56,850 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $55,481 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $49,267 | No |
| 84.358 | RURAL EDUCATION | $38,994 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $38,090 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $34,980 | 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 |
|---|---|---|---|
| 2025-003 | B | Material weakness / Questioned costs | Yes |
| 2025-004 | F | Significant deficiency | Yes |
| 2025-005 | I | Material weakness | Yes |
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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 BELCOURT PUBLIC SCHOOL DISTRICT NO. 7 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. “BELCOURT PUBLIC SCHOOL DISTRICT NO. 7 Single Audits.” https://getauditradar.com/single-audits/nd/belcourt-public-school-district-no-7-450383691/. Data as of 2026-09-15.