SITTING BULL COLLEGE: Single Audit Reports and Findings
SITTING BULL COLLEGE filed 9 single audits between 2016 and 2024; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2024), and the 2024 report lists 15 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; SITTING BULL COLLEGE is recorded in FORT YATES, North Dakota under EIN 237373765, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $10,931,417 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 15 | MW | 2024-06-GSAFAC-0000351200 |
| 2023 | 2023-06-30 | $12,723,758 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | MW / SD | 2023-06-GSAFAC-0000017294 |
| 2022 | 2022-06-30 | $18,887,343 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2022-06-CENSUS-0000033816 |
| 2021 | 2021-06-30 | $13,554,282 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2021-06-CENSUS-0000033816 |
| 2020 | 2020-06-30 | $10,297,660 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 3 | SD | 2020-06-CENSUS-0000033816 |
| 2019 | 2019-06-30 | $9,176,216 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2019-06-CENSUS-0000033816 |
| 2018 | 2018-06-30 | $9,910,277 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2018-06-CENSUS-0000033816 |
| 2017 | 2017-06-30 | $9,232,876 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2017-06-CENSUS-0000033816 |
| 2016 | 2016-06-30 | $9,053,082 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2016-06-CENSUS-0000033816 |
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 |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $2,200,341 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,517,131 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $932,493 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $833,961 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $733,213 | Yes |
| 15.028 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $578,839 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $525,773 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $454,715 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $414,762 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $299,203 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $263,115 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $250,335 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $235,326 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $198,734 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $198,288 | Yes |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $193,520 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $184,418 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $131,005 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $124,102 | No |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $118,789 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $111,851 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $103,376 | No |
| 47.081 | OFFICE OF EXPERIMENTAL PROGRAM TO STIMULATE COMPETITVE RESEARCH | $97,433 | Yes |
| 15.032 | INDIAN ECONOMIC DEVELOPMENT | $75,114 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $54,420 | 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 |
|---|---|---|---|
| 2024-002 | L | Other | No |
| 2024-003 | L | Other | No |
| 2024-004 | L | Other | No |
| 2024-005 | E | Questioned costs | No |
| 2024-006 | N | Other | No |
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
- $18,172,134
- Total assets
- $46,225,409
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- 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 SITTING BULL COLLEGE 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. “SITTING BULL COLLEGE Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/sitting-bull-college-237373765/. Data as of 2026-09-15.