Upper Missouri District Health Unit: Single Audit Reports and Findings
Upper Missouri District Health Unit filed 5 single audits between 2020 and 2024; the most recently observed auditor is NORTH DAKOTA OFFICE OF THE STATE AUDITOR (2024), and the 2024 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; Upper Missouri District Health Unit is recorded in WILLISTON, North Dakota under EIN 456004474, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $972,413 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 1 | MW / SD | 2024-12-GSAFAC-0000388786 |
| 2023 | 2023-12-31 | $1,233,795 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2023-12-GSAFAC-0000051264 |
| 2022 | 2022-12-31 | $1,250,976 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2022-12-CENSUS-0000199605 |
| 2021 | 2021-12-31 | $1,455,230 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2021-12-CENSUS-0000199605 |
| 2020 | 2020-12-31 | $1,427,144 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2020-12-CENSUS-0000199605 |
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 |
|---|---|---|---|
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $245,779 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $225,690 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $173,283 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $68,845 | No |
| 93.217 | FAMILY PLANNING SERVICES | $60,522 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $43,185 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $42,964 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $32,505 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $27,160 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $17,869 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $14,787 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $8,668 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $5,582 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $3,939 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $1,600 | No |
| 96.001 | SOCIAL SECURITY DISABILITY INSURANCE | $35 | 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 |
|---|---|---|---|
| 2024-003 | 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 Upper Missouri District Health Unit 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. “Upper Missouri District Health Unit Single Audits.” https://getauditradar.com/single-audits/nd/upper-missouri-district-health-unit-456004474/. Data as of 2026-09-15.