COMMUNITY ACTION PROGRAM REGION VII, INC.: Single Audit Reports and Findings
COMMUNITY ACTION PROGRAM REGION VII, INC. filed 8 single audits between 2017 and 2024; the most recently observed auditor is BRADY MARTZ & ASSOCIATES, P.C. (2024), and the 2024 report lists 4 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; COMMUNITY ACTION PROGRAM REGION VII, INC. is recorded in BISMARCK, North Dakota under EIN 450424130, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,878,693 | $750,000 | BRADY MARTZ & ASSOCIATES, P.C. | 4 | MW / SD | 2024-06-GSAFAC-0000359563 |
| 2023 | 2023-06-30 | $2,980,283 | $750,000 | BRADY MARTZ & ASSOCIATES, P.C. | 0 | MW | 2023-06-GSAFAC-0000012688 |
| 2022 | 2022-06-30 | $2,546,842 | $750,000 | BRADY MARTZ & ASSOCIATES, P.C. | 0 | SD | 2022-06-CENSUS-0000068509 |
| 2021 | 2021-06-30 | $2,926,338 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2021-06-CENSUS-0000068509 |
| 2020 | 2020-06-30 | $2,932,350 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2020-06-CENSUS-0000068509 |
| 2019 | 2019-06-30 | $2,678,940 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-06-CENSUS-0000068509 |
| 2018 | 2018-06-30 | $2,735,287 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2018-06-CENSUS-0000068509 |
| 2017 | 2017-06-30 | $2,290,958 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2017-06-CENSUS-0000068509 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,018,806 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $403,692 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $349,027 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $335,365 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $209,759 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $177,224 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $115,083 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $75,986 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $56,232 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $45,636 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $42,331 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $11,908 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $10,969 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $7,490 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $6,411 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,068 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $4,412 | No |
| 32.011 | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM | $1,255 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,039 | 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 |
|---|---|---|---|
| 2024-003 | C | Significant deficiency | No |
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.
Read next
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 COMMUNITY ACTION PROGRAM REGION VII, 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. “COMMUNITY ACTION PROGRAM REGION VII, INC Single Audits.” https://getauditradar.com/single-audits/nd/community-action-program-region-vii-inc-450424130/. Data as of 2026-09-15.