ROOSEVELT-CUSTER REGIONAL COUNCIL: Single Audit Reports and Findings
ROOSEVELT-CUSTER REGIONAL COUNCIL filed 6 single audits between 2016 and 2021; the most recently observed auditor is RATH AND MEHRER, P.C. (2021), and the 2021 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; ROOSEVELT-CUSTER REGIONAL COUNCIL is recorded in DICKINSON, North Dakota under EIN 450318222, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $976,475 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2021-06-CENSUS-0000247721 |
| 2020 | 2020-06-30 | $1,017,426 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2020-06-CENSUS-0000247721 |
| 2019 | 2019-06-30 | $1,083,017 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2019-06-CENSUS-0000247721 |
| 2018 | 2018-06-30 | $1,212,612 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2018-06-CENSUS-0000247721 |
| 2017 | 2017-06-30 | $1,165,364 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2017-06-CENSUS-0000239609 |
| 2016 | 2016-06-30 | $1,199,667 | $750,000 | RATH AND MEHRER, P.C. | 0 | — | 2016-06-CENSUS-0000239609 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $755,624 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $217,083 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $3,768 | 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.
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.
- Total revenue
- $808,686
- Total assets
- $1,428,869
- NTEE code
- S31Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1979
- BMF release
- 2026-09-17
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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 ROOSEVELT-CUSTER REGIONAL COUNCIL 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. “ROOSEVELT-CUSTER REGIONAL COUNCIL Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/roosevelt-custer-regional-council-450318222/. Data as of 2026-09-15.