Lake Region District Health Unit: Single Audit Reports and Findings
Lake Region District Health Unit filed 2 single audits between 2021 and 2023; the most recently observed auditor is NORTH DAKOTA OFFICE OF THE STATE AUDITOR (2023), and the 2023 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; Lake Region District Health Unit is recorded in DEVILS LAKE, North Dakota under EIN 456004395, 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 | 2023-12-31 | $1,789,203 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2023-12-GSAFAC-0000069785 |
| 2021 | 2021-12-31 | $1,986,872 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 1 | MW | 2021-12-CENSUS-0000253947 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $481,219 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $411,818 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $254,948 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $234,358 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $156,716 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $118,426 | No |
| 93.217 | FAMILY PLANNING SERVICES | $80,234 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $19,474 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $11,185 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $7,624 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $7,340 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $2,348 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,908 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $1,605 | 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 Lake Region District Health Unit 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. “Lake Region District Health Unit Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/lake-region-district-health-unit-456004395/. Data as of 2026-09-15.