Audit 377081

FY End
2022-06-30
Total Expended
$2.18M
Findings
0
Programs
3
Year: 2022 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $166,912 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $39,488 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $19,253 Yes 0

Contacts

Name Title Type
XCC3G1AKNGS5 Shelley Nistler Auditee
2187516622 Jon Roscoe Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal grant activity of Bemidji Regional Interdistrict Council No. 998 - Bemidji, Minnesota and is presented on the modified accrual basis of accounting. 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 . Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
All pass-through entities listed above use the same assistance listing numbers as the federal grantors to identify these grants, and have not assigned any additional identifying numbers.
Bemidji Regional Interdistrict Council No. 998 - Bemidji, Minnesota has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.