FAC Explorer

Audit 20988

FY End
2022-12-31
Total Expended
$1.47M
Findings
0
Programs
5
Organization: Renville County (ND)
Year: 2022 Accepted: 2023-06-06
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.34M Yes 0
97.067 Homeland Security Grant Program $107,594 - 0
97.042 Emergency Management Performance Grants $15,363 - 0
20.600 State and Community Highway Safety $2,694 - 0
20.616 National Priority Safety Programs $2,650 - 0

Contacts

Name Title Type
K1EJQZLVS5M5 Leann Pollman Auditee
7017566301 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.