TWIN BUTTES SCHOOL DISTRICT NO. 37: Single Audit Reports and Findings
TWIN BUTTES SCHOOL DISTRICT NO. 37 filed 6 single audits between 2016 and 2021; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (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; TWIN BUTTES SCHOOL DISTRICT NO. 37 is recorded in HALLIDAY, North Dakota under EIN 450277255, 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 | $1,283,506 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2021-06-CENSUS-0000196824 |
| 2020 | 2020-06-30 | $1,248,650 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2020-06-CENSUS-0000196824 |
| 2019 | 2019-06-30 | $1,306,912 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2019-06-CENSUS-0000196824 |
| 2018 | 2018-06-30 | $1,036,406 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2018-06-CENSUS-0000196824 |
| 2017 | 2017-06-30 | $1,107,821 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2017-06-CENSUS-0000196824 |
| 2016 | 2016-06-30 | $1,234,736 | $750,000 | EIDE BAILLY LLP | 5 | SD | 2016-06-CENSUS-0000196824 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $327,099 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $245,179 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $230,048 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $101,300 | No |
| 84.841 | IMPACT AID | $63,463 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $53,877 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $51,567 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $49,218 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $37,224 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $36,451 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $28,992 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $28,777 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $18,143 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,550 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,468 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,065 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $650 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $435 | 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 TWIN BUTTES SCHOOL DISTRICT NO. 37 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. “TWIN BUTTES SCHOOL DISTRICT NO. 37 Single Audits.” https://getauditradar.com/single-audits/nd/twin-buttes-school-district-no-37-450277255/. Data as of 2026-09-15.