RUGBY PUBLIC SCHOOL DISTRICT NO. 5: Single Audit Reports and Findings
RUGBY PUBLIC SCHOOL DISTRICT NO. 5 filed 6 single audits between 2020 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 1 finding, 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; RUGBY PUBLIC SCHOOL DISTRICT NO. 5 is recorded in RUGBY, North Dakota under EIN 456001310, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $877,836 | $750,000 | BRADY MARTZ | 1 | MW / SD | 2025-06-GSAFAC-0000409109 |
| 2024 | 2024-06-30 | $1,179,726 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | MW / SD | 2024-06-GSAFAC-0000360120 |
| 2023 | 2023-06-30 | $1,389,111 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | SD | 2023-06-GSAFAC-0000015973 |
| 2022 | 2022-06-30 | $2,400,184 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000210393 |
| 2021 | 2021-06-30 | $1,490,420 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2021-06-CENSUS-0000210393 |
| 2020 | 2020-06-30 | $764,224 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2020-06-CENSUS-0000210393 |
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 |
|---|---|---|---|
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $227,641 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $173,224 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $148,319 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $140,747 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $48,335 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $38,279 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $37,085 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $21,534 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $17,765 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $15,012 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $5,764 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $4,131 | 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 |
|---|---|---|---|
| 2025-003 | AB | 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 RUGBY PUBLIC SCHOOL DISTRICT NO. 5 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. “RUGBY PUBLIC SCHOOL DISTRICT NO. 5 Single Audits.” https://getauditradar.com/single-audits/nd/rugby-public-school-district-no-5-456001310/. Data as of 2026-09-15.