Traill County: Single Audit Reports and Findings
Traill County filed 5 single audits between 2020 and 2025; the most recently observed auditor is WIDMER ROEL PC (2025), and the 2025 report lists 0 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; Traill County is recorded in HILLSBORO, North Dakota under EIN 456002246, 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 | 2025-12-31 | $1,707,700 | $1,000,000 | WIDMER ROEL PC | 0 | MW | 2025-12-GSAFAC-0000427996 |
| 2024 | 2024-12-31 | $1,572,038 | $750,000 | WIDMER ROEL PC | 0 | MW | 2024-12-GSAFAC-0000381382 |
| 2023 | 2023-12-31 | $2,587,713 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2023-12-GSAFAC-0000056972 |
| 2022 | 2022-12-31 | $2,006,771 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2022-12-GSAFAC-0000027795 |
| 2020 | 2020-12-31 | $783,542 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2020-12-CENSUS-0000161908 |
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 |
|---|---|---|---|
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,158,040 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $288,518 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $67,022 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $52,800 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $45,000 | No |
| 93.788 | OPIOID STR | $41,571 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $18,810 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $12,436 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,564 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $7,378 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,499 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $1,617 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $1,419 | No |
| 93.563 | CHILD SUPPORT SERVICES | $26 | 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 Traill County 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. “Traill County Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/traill-county-456002246/. Data as of 2026-09-15.