GRAND FORKS COUNTY: Single Audit Reports and Findings
GRAND FORKS COUNTY filed 7 single audits between 2016 and 2024; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2024), and the 2024 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; GRAND FORKS COUNTY is recorded in GRAND FORKS, North Dakota under EIN 456002215, 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 | $3,711,333 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | MW | 2024-12-GSAFAC-0000383510 |
| 2023 | 2023-12-31 | $8,824,682 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | MW / SD | 2023-12-GSAFAC-0000057680 |
| 2022 | 2022-12-31 | $2,622,055 | $750,000 | BRADY MARTZ & ASSOCIATES, P.C. | 2 | MW / SD | 2022-12-CENSUS-0000161876 |
| 2021 | 2021-12-31 | $2,321,659 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 6 | MW | 2021-12-CENSUS-0000161876 |
| 2020 | 2020-12-31 | $3,429,190 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2020-12-CENSUS-0000161876 |
| 2017 | 2017-12-31 | $1,347,249 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000161876 |
| 2016 | 2016-12-31 | $1,233,701 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000161876 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,862,066 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $286,619 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $199,706 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $118,426 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $56,949 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $25,393 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $21,059 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $21,046 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $7,281 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $5,010 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,523 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,255 | 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 GRAND FORKS 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. “GRAND FORKS COUNTY Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/grand-forks-county-456002215/. Data as of 2026-09-15.