Audit 370929

FY End
2023-12-31
Total Expended
$3.91M
Findings
0
Programs
11
Year: 2023 Accepted: 2025-10-16
Auditor: Abdo LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.89M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $442,870 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $379,463 Yes 0
93.575 Child Care and Development Block Grant $260,341 Yes 0
93.568 Low-Income Home Energy Assistance $180,437 Yes 0
93.558 Temporary Assistance for Needy Families $171,736 Yes 0
93.569 Community Services Block Grant $166,155 Yes 0
17.235 Senior Community Service Employment Program $156,264 Yes 0
93.658 Foster Care Title IV-E $103,433 Yes 0
10.558 Child and Adult Care Food Program $82,387 Yes 0
93.778 Medical Assistance Program $76,495 Yes 0

Contacts

Name Title Type
U4L4SBZUJQC5 Darci Goedtke Auditee
5073764195 Joe Wallis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southwestern Minnesota Opportunity Council, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, and Audits of States, Local Governments, and Non-Profit Organizations. Because the schedule presents only a selected portion of operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Pass-through entity identifying numbers are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.