UPPER VALLEY SPECIAL EDUCATION DISTRICT: Single Audit Reports and Findings
UPPER VALLEY SPECIAL EDUCATION DISTRICT filed 7 single audits between 2016 and 2022; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2022), and the 2022 report lists 2 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; UPPER VALLEY SPECIAL EDUCATION DISTRICT is recorded in GRAFTON, North Dakota under EIN 450357988, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $917,283 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2022-06-GSAFAC-0000351806 |
| 2021 | 2021-06-30 | $936,084 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2021-06-CENSUS-0000162332 |
| 2020 | 2020-06-30 | $874,305 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2020-06-CENSUS-0000162332 |
| 2019 | 2019-06-30 | $857,696 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-06-CENSUS-0000162332 |
| 2018 | 2018-06-30 | $877,159 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2018-06-CENSUS-0000162332 |
| 2017 | 2017-06-30 | $858,400 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2017-06-CENSUS-0000162332 |
| 2016 | 2016-06-30 | $832,961 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2016-06-CENSUS-0000162332 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $862,623 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $43,160 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $11,500 | 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 |
|---|---|---|---|
| 2022-004 | I | 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 VALLEY SPECIAL EDUCATION DISTRICT 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 VALLEY SPECIAL EDUCATION DISTRICT Single Audits.” https://getauditradar.com/single-audits/nd/upper-valley-special-education-district-450357988/. Data as of 2026-09-15.