KILLDEER PUBLIC SCHOOL DISTRICT NO. 16: Single Audit Reports and Findings
KILLDEER PUBLIC SCHOOL DISTRICT NO. 16 filed 2 single audits between 2022 and 2023; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2023), and the 2023 report lists 10 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; KILLDEER PUBLIC SCHOOL DISTRICT NO. 16 is recorded in KILLDEER, North Dakota under EIN 456000497, 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 | $874,442 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 10 | MW / SD | 2023-06-GSAFAC-0000049859 |
| 2022 | 2022-06-30 | $1,818,421 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | MW / SD | 2022-06-GSAFAC-0000001076 |
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 | $287,598 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $147,475 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $127,899 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $60,000 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $55,041 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $40,863 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $39,945 | Yes |
| 84.358 | RURAL EDUCATION | $27,160 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23,202 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $23,056 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,407 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,768 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $3,028 | 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 |
|---|---|---|---|
| 2023-005 | L | Significant deficiency | Yes |
| 2023-006 | L | Significant deficiency | 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 KILLDEER PUBLIC SCHOOL DISTRICT NO. 16 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. “KILLDEER PUBLIC SCHOOL DISTRICT NO. 16 Single Audits.” https://getauditradar.com/single-audits/nd/killdeer-public-school-district-no-16-456000497/. Data as of 2026-09-15.