FAC Explorer

Audit 406469

FY End
2025-12-31
Total Expended
$26.43M
Findings
0
Programs
34
Organization: City of Grand Forks (ND)
Year: 2025 Accepted: 2026-07-06
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $6.86M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.79M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.48M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $655,798 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $575,954 Yes 0
93.788 OPIOID STR $212,299 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $190,351 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $157,534 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $132,513 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $131,458 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $130,536 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $116,026 Yes 0
93.917 HIV CARE FORMULA GRANTS $101,838 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $99,019 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $93,973 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $90,348 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $87,792 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $82,498 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $51,670 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $39,121 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $26,097 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $25,276 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,617 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $20,933 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $18,416 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $18,337 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,949 Yes 0
93.758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $11,999 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $10,757 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,384 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $7,442 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $4,905 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $3,560 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,392 Yes 0

Contacts

Name Title Type
L2SLA7WWD7M1 Maureen Storstad Auditee
7017462622 Brian Opsahl 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 of Grand Forks under programs of the federal government for the year ended December 31, 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 operations of the City of Grand Forks it is not intended to and does not present the financial position, change in net position, or cash flows of the City of Grand Forks.
As of December 31, 2025, the City of Grand Forks earned $54,621 in program income from its CDBG Emergency Supplemental Appropriation and Revolving Loan Fund Grants.
The accompanying schedule of expenditures of federal awards does not include matching expenditures.
The accompanying schedule of expenditures of federal awards includes $1,483,481 reported for AL 11.307. This amount does not represent current year expenditures. See calculation below: (see Table In SEFA)