VALLEY CITY PUBLIC SCHOOL: Single Audit Reports and Findings
VALLEY CITY PUBLIC SCHOOL filed 4 single audits between 2021 and 2024; the most recently observed auditor is BRADY MARTZ (2024), and the 2024 report lists 6 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; VALLEY CITY PUBLIC SCHOOL is recorded in VALLEY CITY, North Dakota under EIN 456000025, 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 | 2024-06-30 | $1,142,814 | $750,000 | BRADY MARTZ | 6 | — | 2024-06-GSAFAC-0000426478 |
| 2023 | 2023-06-30 | $4,429,147 | $750,000 | BRADY MARTZ | 5 | MW | 2023-06-GSAFAC-0000410326 |
| 2022 | 2022-06-30 | $2,087,652 | $750,000 | BRADY MARTZ | 14 | MW / SD | 2022-06-GSAFAC-0000407330 |
| 2021 | 2021-06-30 | $2,783,996 | $750,000 | BRADY MARTZ | 7 | SD | 2021-06-GSAFAC-0000395060 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $403,670 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $239,105 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $113,644 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $74,267 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $72,123 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $49,511 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $42,580 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,285 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $25,402 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,531 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $24,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $14,442 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $9,747 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,901 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,000 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $3,148 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,393 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $65 | 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 |
|---|---|---|---|
| 2024-005 | L | Material weakness | Yes |
Read next
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 VALLEY CITY PUBLIC SCHOOL 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. “VALLEY CITY PUBLIC SCHOOL Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/valley-city-public-school-456000025/. Data as of 2026-09-15.