LITTLE EAGLE GRANT SCHOOL: Single Audit Reports and Findings
LITTLE EAGLE GRANT SCHOOL filed 9 single audits between 2016 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 2 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; LITTLE EAGLE GRANT SCHOOL is recorded in LITTLE EAGLE, North Dakota under EIN 260162873, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,596,003 | $750,000 | BRADY MARTZ | 2 | MW / SD | 2025-06-GSAFAC-0000409021 |
| 2024 | 2024-06-30 | $1,977,427 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | MW / SD | 2024-06-GSAFAC-0000346690 |
| 2022 | 2022-06-30 | $2,593,664 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2022-06-CENSUS-0000228603 |
| 2021 | 2021-06-30 | $2,486,681 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2021-06-CENSUS-0000228603 |
| 2020 | 2020-06-30 | $2,407,688 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | SD | 2020-06-CENSUS-0000228603 |
| 2019 | 2019-06-30 | $2,290,891 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | MW | 2019-06-CENSUS-0000228603 |
| 2018 | 2018-06-30 | $2,089,055 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2018-06-CENSUS-0000228603 |
| 2017 | 2017-06-30 | $2,212,359 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | MW | 2017-06-CENSUS-0000228603 |
| 2016 | 2016-06-30 | $2,229,035 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 3 | MW | 2016-06-CENSUS-0000228603 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION | $677,809 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $552,470 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $522,846 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $297,941 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $238,640 | Yes |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $89,100 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $80,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,070 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,545 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $22,790 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $19,974 | No |
| 15.151 | EDUCATION ENHANCEMENTS | $8,313 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $5,325 | No |
| 84.358 | RURAL EDUCATION | $1,180 | 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 |
|---|---|---|---|
| 2025-004 | A | Significant deficiency | No |
| 2025-005 | N | 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 LITTLE EAGLE GRANT SCHOOL 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. “LITTLE EAGLE GRANT SCHOOL Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/little-eagle-grant-school-260162873/. Data as of 2026-09-15.