North Dakota Domestic & Sexual Violence CoalitionNon-Profit

EIN: 450367596

UEI: TNPLMKX55BD5

Audited by: Haga Kommer, Ltd.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

North Dakota Domestic & Sexual Violence Coalition10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-09-30

LOW-RISK AUDITEE$1,815,263 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 13, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 13, 2026 (62 days from today).

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FY 2024-09-30

$1,639,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2025 — management decision was due November 28, 2025.

FY 2023-09-30

NON-GAAP BASISLOW-RISK AUDITEE$1,368,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.

FY 2022-09-30

NON-GAAP BASIS$1,347,851 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2023 — management decision was due September 11, 2023.

FY 2021-09-30

NON-GAAP BASIS$1,668,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2022 — management decision was due August 28, 2022.

FY 2020-09-30

NON-GAAP BASIS$1,740,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2021 — management decision was due March 19, 2022.

FY 2019-09-30

NON-GAAP BASIS$858,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2018-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,353,710 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2018-006

Procurement & Suspension/Debarment

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

NON-GAAP BASIS$1,265,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2018 — management decision was due April 3, 2019.

FY 2016-12-31

NON-GAAP BASIS$1,291,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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