Audit 325229

FY End
2022-12-31
Total Expended
$2.32M
Findings
0
Programs
3
Organization: Red River Regional Council (ND)
Year: 2022 Accepted: 2024-10-18
Auditor: Harold Rotunda

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J3JKMYNVNKV3 Lori Estad Auditee
7013523552 Harold Rotunda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REPORT IS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: COUNCIL DID NOT USE THE DE MINIMUS RATE