Devils Lake Public School District No. 1: Single Audit Reports and Findings
Devils Lake Public School District No. 1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is North Dakota Office of the State Auditor (2025), and the 2025 report lists 0 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; Devils Lake Public School District No. 1 is recorded in DEVILS LAKE, North Dakota under EIN 456001342, 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 | $5,313,730 | $750,000 | North Dakota Office of the State Auditor | 0 | MW | 2025-06-GSAFAC-0000417004 |
| 2024 | 2024-06-30 | $3,659,632 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2024-06-GSAFAC-0000069691 |
| 2023 | 2023-06-30 | $10,992,468 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2023-06-GSAFAC-0000012631 |
| 2022 | 2022-06-30 | $4,279,721 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | MW | 2022-06-CENSUS-0000162264 |
| 2021 | 2021-06-30 | $4,396,961 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 1 | — | 2021-06-CENSUS-0000162264 |
| 2020 | 2020-06-30 | $3,882,365 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2020-06-CENSUS-0000162264 |
| 2019 | 2019-06-30 | $3,468,973 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2019-06-CENSUS-0000162264 |
| 2018 | 2018-06-30 | $2,899,176 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 1 | MW | 2018-06-CENSUS-0000162264 |
| 2017 | 2017-06-30 | $2,742,027 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2017-06-CENSUS-0000162264 |
| 2016 | 2016-06-30 | $2,831,962 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2016-06-CENSUS-0000162264 |
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 |
|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $1,702,482 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $990,005 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $533,070 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $360,682 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $316,561 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $245,550 | No |
| 84.041 | IMPACT AID | $228,509 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $206,597 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $151,512 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $112,223 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $100,364 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $82,001 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $74,604 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $61,915 | No |
| 12.U01 | Army Junior Reserve Officer Training Corps. (JROTC) | $36,778 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $34,206 | No |
| 84.425 | American Rescue Plan - Elementary and Secondary Emergency Relief - Homeless Children and Youth | $25,974 | No |
| 84.425 | American Rescue Plan - Elementary and Secondary Emergency Relief (ARP ESSER) | $18,560 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $14,995 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $14,142 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,000 | 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.
The most recent report lists no finding.
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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 Devils Lake Public School District No. 1 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. “Devils Lake Public School District No. 1 Single Audits.” https://getauditradar.com/single-audits/nd/devils-lake-public-school-district-no-1-456001342/. Data as of 2026-09-15.