Audit 386196

FY End
2025-06-30
Total Expended
$2.65M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-09
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
LCGHFWRKNSY9 Rachel Haskins Auditee
7018397221 Ashley Engel Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of Community Action Partnership - Minot Region under programs of the federal government for the year ended June 30, 2024. 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 Community Action Partnership - Minot Region, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Partnership - Minot Region.
Grant revenue per the Statement of Activities for the year ended June 30, 2024 has been reconciled to the total federal expenditures per the schedule of expenditures of federal awards. See financial statements for table.