Rolette County: Single Audit Reports and Findings
Rolette County filed 2 single audits between 2020 and 2022; the most recently observed auditor is NORTH DAKOTA OFFICE OF THE STATE AUDITOR (2022), and the 2022 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; Rolette County is recorded in ROLLA, North Dakota under EIN 456002237, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $1,528,408 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW / SD | 2022-12-GSAFAC-0000356819 |
| 2020 | 2020-12-31 | $825,535 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2020-12-CENSUS-0000161899 |
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 | $707,514 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $200,672 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $195,279 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $98,100 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $97,021 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $70,514 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $57,150 | No |
| 97.039 | HAZARD MITIGATION GRANT | $37,139 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $31,198 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $22,155 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $5,320 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,386 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $2,245 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $715 | 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 Rolette 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. “Rolette County Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/rolette-county-456002237/. Data as of 2026-09-15.