Richland County: Single Audit Reports and Findings
Richland County filed 5 single audits between 2017 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; Richland County is recorded in WAHPETON, North Dakota under EIN 456002236, 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 | $3,842,022 | $750,000 | WIDMER ROEL PC | 0 | MW | 2024-12-GSAFAC-0000382284 |
| 2023 | 2023-12-31 | $1,666,084 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW / SD | 2023-12-GSAFAC-0000051132 |
| 2021 | 2021-12-31 | $1,026,148 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000161898 |
| 2020 | 2020-12-31 | $2,382,156 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000161898 |
| 2017 | 2017-12-31 | $912,068 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000161898 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,767,824 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $208,594 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $159,032 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $127,871 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $88,031 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $86,434 | No |
| 93.788 | OPIOID STR | $79,504 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $62,243 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $56,144 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $48,450 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $47,925 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $36,115 | No |
| 93.217 | FAMILY PLANNING SERVICES | $15,998 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $14,310 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $10,883 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $7,524 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $6,867 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $4,404 | No |
| 93.217 | FAMILY PLANNING SERVICES | $3,794 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $3,685 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $2,868 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $2,253 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $506 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $374 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $264 | 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.
Read next
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 Richland 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. “Richland County Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/richland-county-456002236/. Data as of 2026-09-15.