FAC Explorer

Audit 374574

FY End
2025-06-30
Total Expended
$17.07M
Findings
0
Programs
25
Organization: Minot Public School District No. 1 (ND)
Year: 2025 Accepted: 2025-12-15
Auditor: BRADY MARTZ

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.56M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.44M Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $948,820 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $677,376 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $605,432 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $483,321 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $397,088 Yes 0
12.404 NATIONAL GUARD CHALLENGE PROGRAM $359,770 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $332,103 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $195,529 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $181,662 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $146,934 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $145,004 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $80,483 Yes 0
12.U01 RESERVE OFFICER TRAINING COURSE $75,200 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $53,200 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $43,937 Yes 0
84.425 EDUCATION STABILIZATION FUND $38,973 Yes 0
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $35,993 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $13,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,510 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $10,194 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $4,000 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $1,929 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $858 Yes 0

Contacts

Name Title Type
GAS9AK27J1V3 Ladawn Torgerson Auditee
7018574436 Mindy Piatz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Minot Public School District No. 1 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 (CFR) 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 Minot Public School District No. 1, it is not intended to and does not present the net position, changes in net position, or cash flows of Minot Public School District No. 1.
Minot Public School District No. 1 received money passed through from multiple grantor agencies. There were no pass-through numbers identified with these grants identified above.
The schedule of expenditures of federal awards reports expenditures of federal awards of $17,070,646. Compared to federal revenue reported on the Statement of Revenues, Expenditures and Changes in Fund Balances for Governmental Funds of $16,710,876, there is a difference of $359,770. The difference is made up of the following: