Pembina County: Single Audit Reports and Findings
Pembina County filed 5 single audits between 2020 and 2024; the most recently observed auditor is NORTH DAKOTA OFFICE OF THE STATE AUDITOR (2024), and the 2024 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; Pembina County is recorded in CAVALIER, North Dakota under EIN 456006376, 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 | 2024-12-31 | $2,310,219 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | MW / SD | 2024-12-GSAFAC-0000388864 |
| 2023 | 2023-12-31 | $4,087,330 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2023-12-GSAFAC-0000352272 |
| 2022 | 2022-12-31 | $1,911,824 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2022-12-CENSUS-0000245162 |
| 2021 | 2021-12-31 | $1,102,417 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | — | 2021-12-CENSUS-0000245162 |
| 2020 | 2020-12-31 | $756,833 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | — | 2020-12-CENSUS-0000245162 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $947,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $705,805 | Yes |
| 10.916 | WATERSHED REHABILITATION PROGRAM | $278,966 | Yes |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $184,740 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $101,573 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $54,686 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $15,948 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,865 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $6,450 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $2,186 | 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 |
|---|---|---|---|
| 2024-006 | P | Material weakness / Questioned costs | No |
| 2024-007 | L | 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 Pembina 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. “Pembina County Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/pembina-county-456006376/. Data as of 2026-09-15.