Audit 374027

FY End
2025-06-30
Total Expended
$1.67M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.40M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $166,238 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $77,928 Yes 0
81.041 STATE ENERGY PROGRAM $8,709 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $8,221 Yes 0

Contacts

Name Title Type
J1RLHD67X8E5 Darla Bajari Auditee
3202625858 Justin McGraw Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the federal award programs expended by Mid-Minnesota Development Commission. The Commission'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 Mid-Minnesota Development Commission 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. Because the Schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the Commission.
The Commission did not pass any federal money to subrecipients.
Mid-Minnesota Development Commission had the following loan balances outstanding at June 30, 2025. The federal portion of the loans outstanding are included in the federal expenditures presented in the Schedule.