Mt Pleasant School District #4: Single Audit Reports and Findings
Mt Pleasant School District #4 filed 4 single audits between 2021 and 2024; the most recently observed auditor is WIDMER ROEL PC (2024), and the 2024 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; Mt Pleasant School District #4 is recorded in ROLLA, North Dakota under EIN 456001471, 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 | $1,201,046 | $750,000 | WIDMER ROEL PC | 0 | MW | 2024-06-GSAFAC-0000358586 |
| 2023 | 2023-06-30 | $1,160,417 | $750,000 | WIDMER ROEL PC | 0 | MW | 2023-06-GSAFAC-0000027657 |
| 2022 | 2022-06-30 | $1,029,756 | $750,000 | WIDMER ROEL PC | 0 | MW | 2022-06-GSAFAC-0000016775 |
| 2021 | 2021-06-30 | $1,080,915 | $750,000 | WIDMER ROEL PC | 3 | SD | 2021-06-CENSUS-0000210346 |
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 |
|---|---|---|---|
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $374,365 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $319,634 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $147,932 | No |
| 84.041 | IMPACT AID | $124,792 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $75,835 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $42,101 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $40,582 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,577 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $16,880 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,995 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $9,768 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $4,505 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $1,080 | 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 Mt Pleasant School District #4 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. “Mt Pleasant School District #4 Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/mt-pleasant-school-district-4-456001471/. Data as of 2026-09-15.