Audit 382282

FY End
2025-09-30
Total Expended
$9.72M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-16
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.08M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.78M Yes 0
17.274 YOUTHBUILD $644,263 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $340,870 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $123,379 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $94,743 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $57,485 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $34,287 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $34,189 Yes 0

Contacts

Name Title Type
TJGDJRBE72B3 Kathy Noton Auditee
2183339885 Marie Primus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Bi-County Community Action Programs, Inc. 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 Bi-County Community Action Programs, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Bi-County Community Action Programs, Inc.
Included in assistance listing number 93.568 are client benefits paid directly by the State of Minnesota of $2,778,378. These expenditures are not included in the statement of activities.
Several of the programs, grants and/or awards included in the schedule are missing the pass-through entity identification numbers. The missing numbers are due to the pass-through entities not providing the pass-through entity identification numbers.