Rolette Public School District No. 29: Single Audit Reports and Findings
Rolette Public School District No. 29 filed 2 single audits between 2022 and 2023; the most recently observed auditor is Haga Kommer, Ltd. (2023), and the 2023 report lists 0 findings. 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 Public School District No. 29 is recorded in ROLETTE, North Dakota under EIN 456004533, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $937,768 | $750,000 | Haga Kommer, Ltd. | 0 | — | 2023-06-GSAFAC-0000023508 |
| 2022 | 2022-06-30 | $1,066,977 | $750,000 | Haga Kommer, Ltd. | 0 | SD | 2022-06-CENSUS-0000256299 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $578,880 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $135,612 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $45,132 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $43,565 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $42,393 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,213 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,620 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,094 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,969 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $11,300 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $9,072 | No |
| 84.358 | RURAL EDUCATION | $4,421 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $3,414 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $1,083 | 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 Public School District No. 29 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 Public School District No. 29 Single Audits.” https://getauditradar.com/single-audits/nd/rolette-public-school-district-no-29-456004533/. Data as of 2026-09-15.