EIN: 450402842
UEI: NRN6JGBQGCT7
Audited by: BRADY MARTZ & ASSOCIATES PC
Oversight agency: 20 [Department of Transportation]
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Data as of August 30, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2025. 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 October 1, 2025 (333 days ago).
What is a management decision? →FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.
FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.
FAC accepted this audit on May 3, 2022 — management decision was due November 3, 2022.
FAC accepted this audit on June 1, 2021 — management decision was due December 1, 2021.
FAC accepted this audit on June 3, 2020 — management decision was due December 3, 2020.
During our audit, we noted one incidence where proper support was not maintained to support a charge to the grant. Cause: The Organization did not properly execute its internal control procedures for review, approval and maintenance of support for disbursements. Effect: Unallowable costs may have been charged to the grant. Questioned Costs: None. Recommendation: We recommend the Organization follow its policies and procedures it has in place relating to expenditures and to maintain supporting documentation for all expenditures going forward.
Show full finding ▾Hide full finding ▴Criteria: The Organization should maintain documentation that supports expenses charged to the federal program. Condition: During our audit, we noted one incidence where proper support was not maintained to support a charge to the grant. Cause: The Organization did not properly execute its internal control procedures for review, approval and maintenance of support for disbursements. Effect: Unallowable costs may have been charged to the grant. Questioned Costs: None. Recommendation: We recommend the Organization follow its policies and procedures it has in place relating to expenditures and to maintain supporting documentation for all expenditures going forward.
The Organization has the necessary internal controls in place to ensure that all expenditures are reviewed, properly approved, and proper documentation is in place to support all expenditures. The missing receipts was an isolated incidence. The staff members, who did not follow the internal control procedures, are no longer employed by the organization. All current staff members are following the procedures in place. Completion Date: Has already been completed.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on July 11, 2018 — management decision was due January 11, 2019.
FAC accepted this audit on June 26, 2017 — management decision was due December 26, 2017.
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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