Audit 392425

FY End
2025-06-30
Total Expended
$7.23M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-17
Auditor: BRADY MARTZ LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.600 COMMUNITY INVESTMENT $2.37M Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $198,994 Yes 0
84.041 IMPACT AID $102,788 Yes 0

Contacts

Name Title Type
LU4KLJXKEBP8 Brandon Baumbach Auditee
7017462205 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the Grand Forks Air Force Base Public School District No. 140 under programs of the federal government for the year ended June 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 the Grand Forks Air Force Base Public School District No. 140, it is not intended to and does not present the financial position or changes in net position of Grand Forks Air Force Base Public School District No. 140. The amounts reported on the schedule have been reconciled to and are in agreement with amounts recorded in the accounting records from which the financial statements have been reported.