Audit 392426

FY End
2025-06-30
Total Expended
$20.19M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-03-17
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $4.01M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.69M Yes 0
93.600 HEAD START $3.03M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.33M Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $778,560 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $729,360 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $719,548 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $602,360 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $588,070 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $381,964 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $350,925 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $210,430 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $156,798 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $128,139 Yes 0
84.425 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $114,738 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $97,440 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $88,720 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $70,888 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $34,342 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $30,080 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $25,010 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $22,548 Yes 0
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $20,916 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $20,163 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $14,791 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $3,719 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,392 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 Public School District No. 1 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 the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Grand Forks Public School District No. 1, it is not intended to and does not present the financial position or change in net position of Grand Forks Public School District No. 1. 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.
The District receives commodities through the food distribution program and the assistance is valued at the fair value of the commodities received and disbursed. During the year, the District received $350,925 for commodities and used $350,925 in commodities.
All pass-through entities listed above use the same AL numbers as the federal grantors to identify these grants, and have not assigned any additional identifying numbers.