Audit 374575

FY End
2025-06-30
Total Expended
$9.60M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-15
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $9.18M Yes 0
12.U01 SUPPLEMENTAL GRANT $424,912 Yes 0

Contacts

Name Title Type
YM2WMKLF1LR5 Ladawn Torgerson Auditee
7018574432 Mindy Piatz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Minot Air Force Base District No. 160 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 Minot Air Force Base District No. 160, it is not intended to and does not present the financial position, change in net position, or cash flows of Minot Air Force Base District No. 160.