DUNN COUNTY: Single Audit Reports and Findings
DUNN COUNTY filed 8 single audits between 2016 and 2024; the most recently observed auditor is RATH AND MEHRER, P.C. (2024), and the 2024 report lists 0 findings. 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; DUNN COUNTY is recorded in MANNING, North Dakota under EIN 456002209, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $21,804,100 | $750,000 | RATH AND MEHRER, P.C. | 0 | SD | 2024-12-GSAFAC-0000372639 |
| 2023 | 2023-12-31 | $13,487,289 | $750,000 | RATH AND MEHRER, P.C. | 0 | SD | 2023-12-GSAFAC-0000050698 |
| 2022 | 2022-12-31 | $14,157,260 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2022-12-CENSUS-0000233782 |
| 2021 | 2021-12-31 | $9,429,522 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2021-12-CENSUS-0000233782 |
| 2020 | 2020-12-31 | $10,401,302 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2020-12-CENSUS-0000233782 |
| 2019 | 2019-12-31 | $11,949,191 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2019-12-CENSUS-0000233782 |
| 2018 | 2018-12-31 | $8,653,591 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2018-12-CENSUS-0000233782 |
| 2016 | 2016-12-31 | $4,880,656 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2016-12-CENSUS-0000233782 |
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 |
|---|---|---|---|
| 15.437 | MINERALS LEASING ACT | $21,155,006 | Yes |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $396,605 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $110,660 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $52,855 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $49,927 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,354 | No |
| 15.605 | SPORTS FISH RESTORATION | $10,000 | No |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION | $5,251 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $4,694 | No |
| 15.227 | DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS | $2,731 | No |
| 15.659 | NATIONAL WILDLIFE REFUGE FUND | $2,598 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $1,784 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,635 | 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 DUNN COUNTY 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. “DUNN COUNTY Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/dunn-county-456002209/. Data as of 2026-09-15.