Nueta Hidatsa Sahnish College: Single Audit Reports and Findings
Nueta Hidatsa Sahnish College filed 9 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; Nueta Hidatsa Sahnish College is recorded in NEW TOWN, North Dakota under EIN 450322990, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,964,919 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2025-06-GSAFAC-0000412973 |
| 2024 | 2024-06-30 | $11,183,254 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW / SD | 2024-06-GSAFAC-0000364275 |
| 2023 | 2023-06-30 | $10,488,787 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | MW / SD | 2023-06-GSAFAC-0000022681 |
| 2022 | 2022-06-30 | $9,509,894 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000068497 |
| 2021 | 2021-06-30 | $7,262,480 | $750,000 | WIPFLI LLP | 0 | — | 2021-06-CENSUS-0000068497 |
| 2020 | 2020-06-30 | $5,325,780 | $750,000 | WIPFLI LLP | 0 | — | 2020-06-CENSUS-0000068497 |
| 2019 | 2019-06-30 | $5,578,306 | $750,000 | WIPFLI LLP | 0 | — | 2019-06-CENSUS-0000068497 |
| 2017 | 2017-06-30 | $5,692,767 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | SD | 2017-06-CENSUS-0000068497 |
| 2016 | 2016-06-30 | $7,187,061 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 5 | SD | 2016-06-CENSUS-0000068497 |
When is the next single audit due?
If Nueta Hidatsa Sahnish College is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $1,197,092 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $1,171,445 | No |
| 10.237 | FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS | $1,028,050 | Yes |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $973,691 | Yes |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $806,350 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $759,552 | Yes |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $577,783 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $510,486 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $442,780 | Yes |
| 15.028 | TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS | $432,836 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $236,227 | No |
| 10.227 | 1994 INSTITUTIONS RESEARCH GRANTS | $196,497 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $150,000 | Yes |
| 47.083 | INTEGRATIVE ACTIVITIES | $148,690 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $94,913 | No |
| 15.026 | INDIAN ADULT EDUCATION | $86,592 | No |
| 47.084 | TECHNOLOGY, INNOVATION, AND PARTNERSHIPS | $49,855 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $28,485 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $24,225 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $14,753 | No |
| 10.001 | AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH | $14,659 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $10,642 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $5,603 | No |
| 15.954 | NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION | $3,713 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2025-005 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2025-006 | Cash management (C) | Significant deficiency | No |
| 2025-007 | Reporting (L) | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- NTEE code
- B41Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- BMF release
- 2026-10-20
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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 Nueta Hidatsa Sahnish College 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. “Nueta Hidatsa Sahnish College, North Dakota Single Audits.” https://getauditradar.com/single-audits/nd/nueta-hidatsa-sahnish-college-450322990/. Data as of 2026-11-06.