FAC Explorer

Audit 377898

FY End
2025-09-30
Total Expended
$1.04M
Findings
0
Programs
3
Organization: Communityworks North Dakota (ND)
Year: 2025 Accepted: 2025-12-29
Auditor: BRADY MARTZ LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 INTERMEDIARY RELENDING PROGRAM $534,061 Yes 0
21.U01 PASSED THROUGH NEIGHBORWORKS AMERICA NEIGHBORHOOD REINVESTMENT CORPORATION $473,000 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $33,668 Yes 0

Contacts

Name Title Type
T95VZYMDMYW1 Brent Ekstrom Auditee
7016677624 Bradley Yoder Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of CommunityWorks North Dakota under programs of the federal government for the year ended September 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 CommunityWorks North Dakota, it is not intended to and does not present the financial position, change in net assets, functional expenses, or cash flows of CommunityWorks North Dakota.
The Organization had the following amounts outstanding at September 30, 2025 under federal loan or loan guarantee programs: SEE THE NOTES TO THE SEFA FOR THE CHART/TABLE.