MCLEAN COUNTY: Single Audit Reports and Findings
MCLEAN COUNTY filed 2 single audits between 2016 and 2020; the most recently observed auditor is RATH AND MEHRER, P.C. (2020), and the 2020 report lists 0 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; MCLEAN COUNTY is recorded in WASHBURN, North Dakota under EIN 456002231, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $3,430,437 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2020-12-CENSUS-0000233903 |
| 2016 | 2016-12-31 | $1,652,587 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2016-12-CENSUS-0000233903 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $1,944,563 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $843,617 | Yes |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION | $290,528 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $193,637 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46,253 | No |
| 15.437 | MINERALS LEASING ACT | $24,384 | No |
| 12.112 | PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES | $21,016 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $20,184 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $17,199 | No |
| 15.605 | SPORT FISH RESTORATION PROGRAM | $14,333 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $4,966 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,461 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $4,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,296 | 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 MCLEAN COUNTY 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. “MCLEAN COUNTY Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/mclean-county-456002231/. Data as of 2026-09-15.