Northern Cass Public School District #97: Single Audit Reports and Findings
Northern Cass Public School District #97 filed 4 single audits between 2021 and 2025; the most recently observed auditor is EIDE BAILLY LLP (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; Northern Cass Public School District #97 is recorded in HUNTER, North Dakota under EIN 911762623, 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 | $806,896 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2025-06-GSAFAC-0000393006 |
| 2023 | 2023-06-30 | $766,283 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2023-06-GSAFAC-0000011940 |
| 2022 | 2022-06-30 | $1,204,820 | $750,000 | EIDE BAILLY LLP | 5 | MW | 2022-06-CENSUS-0000252557 |
| 2021 | 2021-06-30 | $1,382,866 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2021-06-CENSUS-0000252557 |
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 |
|---|---|---|---|
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $215,857 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $130,588 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $123,893 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,793 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $51,153 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $49,048 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $29,647 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $24,143 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,484 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,500 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $13,213 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,763 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $10,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $5,412 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $4,578 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,500 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,127 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $197 | 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 |
|---|---|---|---|
| 2025-003 | M | Material weakness | 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 Northern Cass Public School District #97 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. “Northern Cass Public School District #97 Single Audits.” https://getauditradar.com/single-audits/nd/northern-cass-public-school-district-97-911762623/. Data as of 2026-09-15.