Audit 374909

FY End
2025-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-16
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $193,791 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $34,485 Yes 0
84.358 RURAL EDUCATION $27,293 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,780 Yes 0

Contacts

Name Title Type
HEKAAJE8FLN1 Isabel Rutherford Auditee
2184835678 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the Lake Agassiz Education Cooperative No 397 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 Lake Agassiz Education Cooperative No 397, it is not intended to be and does not present the financial position or changes in net position of the Lake Agassiz Education Cooperative No 397.