Audit 405619

FY End

2025-12-31

Total Expended

$10.32M

Findings

Programs

Organization: City of Moorhead (MN)

Year: 2025 Accepted: 2026-06-30

Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$4.39M	Yes
15.916	OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING	$2.93M	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.33M	Yes
20.507	FEDERAL TRANSIT FORMULA GRANTS	$563,784	Yes
59.059	CONGRESSIONAL GRANTS	$446,287	Yes
20.941	STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM	$201,407	Yes
20.106	AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS	$30,096	Yes
20.703	INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS	$25,599	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$24,665	Yes
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$9,040	Yes
20.608	MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED	$7,989	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$6,866	Yes
20.616	NATIONAL PRIORITY SAFETY PROGRAMS	$977	Yes

Contacts

Name	Title	Type
RBG1R12G5GH3	Jenica Flanagan	Auditee
2182995318	Paul Kane	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the City under programs of the federal government for the year ended December 31, 2025. The information 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 City, it is not intended to and does not present the financial position or changes in fund balance or net position of the City.