FAC Explorer

Audit 299800

FY End
2023-06-30
Total Expended
$1.66M
Findings
0
Programs
2
Organization: West River Student Services (ND)
Year: 2023 Accepted: 2024-03-28
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.61M Yes 0
84.173 Special Education_preschool Grants $53,274 Yes 0

Contacts

Name Title Type
DM9TVBGRNMK4 Heather Meek Auditee
7014831257 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: N/A