Southeastern North Dakota Community Action Agency: Single Audit Reports and Findings
Southeastern North Dakota Community Action Agency filed 9 single audits between 2016 and 2024; the most recently observed auditor is WIDMER ROEL PC (2024), and the 2024 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; Southeastern North Dakota Community Action Agency is recorded in FARGO, North Dakota under EIN 456014870, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $10,181,220 | $750,000 | WIDMER ROEL PC | 0 | SD | 2024-12-GSAFAC-0000395443 |
| 2023 | 2023-12-31 | $10,821,646 | $750,000 | WIDMER ROEL PC | 0 | SD | 2023-12-GSAFAC-0000344330 |
| 2022 | 2022-12-31 | $10,236,434 | $750,000 | WIDMER ROEL PC | 0 | SD | 2022-12-GSAFAC-0000008347 |
| 2021 | 2021-12-31 | $10,316,790 | $750,000 | WIDMER ROEL PC | 0 | SD | 2021-12-CENSUS-0000068696 |
| 2020 | 2020-12-31 | $10,088,142 | $750,000 | EIDE BAILLY LLP | 17 | MW / SD | 2020-12-CENSUS-0000068696 |
| 2019 | 2019-12-31 | $8,557,646 | $750,000 | EIDE BAILLY LLP | 24 | SD | 2019-12-CENSUS-0000068696 |
| 2018 | 2018-12-31 | $8,309,996 | $750,000 | EIDE BAILLY LLP | 11 | SD | 2018-12-CENSUS-0000068696 |
| 2017 | 2017-12-31 | $8,000,454 | $750,000 | EIDE BAILLY LLP | 14 | SD | 2017-12-CENSUS-0000068696 |
| 2016 | 2016-12-31 | $7,837,349 | $750,000 | EIDE BAILLY LLP | 10 | SD | 2016-12-CENSUS-0000068696 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $4,275,214 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,768,283 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,432,726 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $798,438 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $768,474 | Yes |
| 64.003 | EDUCATION AND TRAINING OF HEALTH SERVICE PERSONNEL | $677,826 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $171,763 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $95,819 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $53,100 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $30,600 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $30,339 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,387 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $22,471 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $14,631 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $10,393 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $5,756 | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $12,124,389
- Total assets
- $4,380,945
- Accounting fees (Part IX line 11c)
- $54,579
- Paid preparer
- WIDMER ROEL PC
- IRS object id
- 202513219349313281
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- 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 Southeastern North Dakota Community Action Agency 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. “Southeastern North Dakota Community Acti Single Audits.” https://getauditradar.com/single-audits/nd/southeastern-north-dakota-community-action-agency-456014870/. Data as of 2026-09-15.