Great Nortwest Education Cooperative: Single Audit Reports and Findings
Great Nortwest Education Cooperative filed 1 single audit between 2023 and 2023; the most recently observed auditor is Haga Kommer, Ltd. (2023), and the 2023 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; Great Nortwest Education Cooperative is recorded in WILLISTON, North Dakota under EIN 061759315, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,121,188 | $750,000 | Haga Kommer, Ltd. | 4 | MW / SD | 2023-06-GSAFAC-0000403130 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $595,345 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $258,801 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $140,401 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $50,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $20,641 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $20,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,158 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $9,972 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,500 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $5,500 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $1,870 | 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 |
|---|---|---|---|
| 2023-004 | B | Significant deficiency / Questioned costs | No |
| 2023-005 | B | Significant deficiency / Questioned costs | No |
| 2023-006 | L | Significant deficiency | No |
| 2023-007 | L | Significant deficiency | Yes |
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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 Great Nortwest Education Cooperative 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. “Great Nortwest Education Cooperative Single Audits.” https://getauditradar.com/single-audits/nd/great-nortwest-education-cooperative-061759315/. Data as of 2026-09-15.