Audit 373389

FY End
2025-06-30
Total Expended
$3.25M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $94,256 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $69,822 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $61,445 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $32,877 Yes 0

Contacts

Name Title Type
JK9EWEHQ1XF9 Kim Geurts Auditee
3205431122 Kari Steinbeisser Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Joint Powers District #938, Howard Lake, Minnesota. The District's reporting entity is defined in Note 1 to the financial statements.
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Joint Powers District #938 under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the District.
During the year ended June 30, 2025, the District passed $522,016 to subrecipients.