HARVEY PUBLIC SCHOOL DISTRICT: Single Audit Reports and Findings
HARVEY PUBLIC SCHOOL DISTRICT filed 3 single audits between 2022 and 2024; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2024), and the 2024 report lists 2 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; HARVEY PUBLIC SCHOOL DISTRICT is recorded in HARVEY, North Dakota under EIN 456001933, 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 | 2024-06-30 | $797,219 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | — | 2024-06-GSAFAC-0000360040 |
| 2023 | 2023-06-30 | $1,009,465 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2023-06-GSAFAC-0000022132 |
| 2022 | 2022-06-30 | $853,734 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000214915 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $385,629 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $162,182 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $84,481 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $63,071 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,350 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $25,348 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $16,844 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,545 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,496 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $2,134 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,139 | Yes |
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 |
|---|---|---|---|
| 2024-005 | AB | Material weakness / Questioned costs | No |
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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 HARVEY PUBLIC SCHOOL DISTRICT 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. “HARVEY PUBLIC SCHOOL DISTRICT Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/harvey-public-school-district-456001933/. Data as of 2026-09-15.