FORT YATES PUBLIC SCHOOL DISTRICT NO 4: Single Audit Reports and Findings
FORT YATES PUBLIC SCHOOL DISTRICT NO 4 filed 7 single audits between 2016 and 2022; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2022), and the 2022 report lists 6 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; FORT YATES PUBLIC SCHOOL DISTRICT NO 4 is recorded in FORT YATES, North Dakota under EIN 456001549, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $2,468,088 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 6 | MW / SD | 2022-06-GSAFAC-0000043027 |
| 2021 | 2021-06-30 | $3,035,231 | $750,000 | KETEL THORSTENSON, LLP | 5 | MW | 2021-06-CENSUS-0000162294 |
| 2020 | 2020-06-30 | $3,348,830 | $750,000 | KETEL THORSTENSON, LLP | 7 | MW | 2020-06-CENSUS-0000162294 |
| 2019 | 2019-06-30 | $2,935,641 | $750,000 | KETEL THORSTENSON, LLP | 7 | MW | 2019-06-CENSUS-0000162294 |
| 2018 | 2018-06-30 | $2,251,559 | $750,000 | KETEL THORSTENSON, LLP | 8 | MW | 2018-06-CENSUS-0000162294 |
| 2017 | 2017-06-30 | $2,057,380 | $750,000 | KETEL THORSTENSON, LLP | 10 | MW | 2017-06-CENSUS-0000162294 |
| 2016 | 2016-06-30 | $1,446,104 | $750,000 | KETEL THORSTENSON, LLP | 9 | MW | 2016-06-CENSUS-0000162294 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $991,193 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $786,158 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $385,335 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $172,390 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,434 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $34,070 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $21,456 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $11,513 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $9,484 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $9,377 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $5,968 | No |
| 84.358 | RURAL EDUCATION | $2,388 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $992 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $793 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $570 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $353 | 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 |
|---|---|---|---|
| 2022-005 | L | Significant deficiency | No |
| 2022-006 | B | Material weakness / Questioned costs | Yes |
| 2022-007 | B | Material weakness / Questioned costs | Yes |
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 FORT YATES PUBLIC SCHOOL DISTRICT NO 4 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. “FORT YATES PUBLIC SCHOOL DISTRICT NO 4 Single Audits.” https://getauditradar.com/single-audits/nd/fort-yates-public-school-district-no-4-456001549/. Data as of 2026-09-15.