Audit 381093

FY End
2025-06-30
Total Expended
$1.55M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-13
Auditor: ABDO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
S2DGG9HMNZG5 Dale Walston Auditee
5072816675 Thomas Olinger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Southeast Service Cooperative, Rochester, Minnesota, (the Cooperative) for the year ended June 30, 2025. the Cooperative's reporting entity is defined in Note 1A to the Cooperative's financial statements. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. All Federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Pass-through entity identifying numbers, if any, are presented where available.
Of the Federal expenditures presented in the schedule, the Cooperative did not provide Federal awards to subrecipients.