FAC Explorer

Audit 1368

FY End
2022-12-31
Total Expended
$3.40M
Findings
0
Programs
22
Organization: Roseau County (MN)
Year: 2022 Accepted: 2023-10-25
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.26M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $747,138 Yes 0
93.563 Child Support Enforcement $380,679 - 0
93.778 Medical Assistance Program $295,377 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $193,103 - 0
97.067 Homeland Security Grant Program $123,891 - 0
16.575 Crime Victim Assistance $115,279 - 0
93.558 Temporary Assistance for Needy Families $94,219 - 0
93.667 Social Services Block Grant $71,415 - 0
93.658 Foster Care_title IV-E $55,155 - 0
90.404 2018 Hava Election Security Grants $23,347 - 0
97.042 Emergency Management Performance Grants $16,921 - 0
11.559 Low-Power Tv and Translator Upgrade $5,121 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,096 - 0
93.590 Community-Based Child Abuse Prevention Grants $1,950 - 0
93.575 Child Care and Development Block Grant $1,704 - 0
93.669 Child Abuse and Neglect State Grants $1,469 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,118 - 0
93.556 Promoting Safe and Stable Families $985 - 0
97.012 Boating Safety Financial Assistance $589 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $303 - 0
93.767 Children's Health Insurance Program $239 - 0

Contacts

Name Title Type
DCV5DFHWJLG3 Martha Monsrud Auditee
2184631282 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the uniform guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Roseau County has elected to not use the 10 percent de minimus indirect cost rate.