FAC Explorer

Audit 369803

FY End
2024-12-31
Total Expended
$2.89M
Findings
0
Programs
21
Organization: Roseau County (MN)
Year: 2024 Accepted: 2025-09-30
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $895,165 Yes 0
93.778 Medical Assistance Program $379,913 Yes 0
93.563 Child Support Services $365,834 Yes 0
20.219 Recreational Trails Program $213,000 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $202,882 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $154,666 Yes 0
97.067 Homeland Security Grant Program $135,336 Yes 0
93.558 Temporary Assistance for Needy Families $125,648 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $122,997 Yes 0
93.658 Foster Care Title IV-E $97,186 Yes 0
93.667 Social Services Block Grant $80,678 Yes 0
16.575 Crime Victim Assistance $60,096 Yes 0
97.042 Emergency Management Performance Grants $51,016 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $3,607 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1,549 Yes 0
93.575 Child Care and Development Block Grant $1,341 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,045 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $756 Yes 0
97.012 Boating Safety Financial Assistance $376 Yes 0
93.767 Children's Health Insurance Program $247 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $84 Yes 0

Contacts

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