| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.4M | Brady Martz, PLLC | Unmodified (clean) | |
| 2024 | $1.0M | Eide Bailly LLP | Unmodified (clean) | |
| 2022 | $1.0M | EIDE Bailly LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $735K | Yes | 0 |
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $232K | Yes | 0 |
| Minimum Penalties for Repeat Offenders for Driving While Intoxicated via North Dakota DEPT of Transportation | DOT | $189K | No | 0 |
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $170K | Yes | 0 |
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $39K | Yes | 0 |
| Centers for Disease Control and Prevention Collaboration With Academia to Strengthen Public Health via North Dakota DEPT of Health | HHS | $24K | No | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via North Dakota DEPT of Health | HHS | $13K | No | 0 |
| Immunization Cooperative Agreements via North Dakota DEPT of Health | HHS | $11K | No | 0 |
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $471 | Yes | 0 |
| State and Community Highway Safety via North Dakota DEPT of Transportation | DOT | $188 | Yes | 0 |